Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | OWN/2022-23/R/1 | 233,424 | 06/05/2022 | XVFC/2022-23/P/1 | 49,095 | 06/05/2022 | XVFC/2022-23/J/1 | 499,886 | ||||||
20/05/2022 | TPDF/2022-23/R/1 | 97,800 | 06/05/2022 | XVFC/2022-23/P/2 | 496 | 06/05/2022 | XVFC/2022-23/J/2 | 600,000 | ||||||
20/05/2022 | TPDF/2022-23/R/2 | 307,942 | 10/05/2022 | TPDF/2022-23/P/1 | 30,085 | 31/05/2022 | XVFC/2022-23/J/3 | 248,858 | ||||||
10/05/2022 | TPDF/2022-23/P/2 | 51,000 | ||||||||||||
10/05/2022 | TPDF/2022-23/P/3 | 12,228 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/10 | 28,045 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/11 | 84 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 499,886 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 300,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 300,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 8,310 | ||||||||||||
31/05/2022 | OWN/2022-23/P/1 | 41,294 | ||||||||||||
31/05/2022 | TPDF/2022-23/P/4 | 221,216 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 14,810 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/13 | 4,356 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/14 | 2,475 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 8,525 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/16 | 2,023 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/17 | 219 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/18 | 248,858 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/19 | 130,395 | ||||||||||||
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