Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/3 | 114,940 | 03/08/2022 | XVFC/2022-23/P/13 | 114,940 | |||||||||
31/08/2022 | TPDF/2022-23/R/2 | 112,000 | 03/08/2022 | XVFC/2022-23/P/14 | 2,232 | |||||||||
31/08/2022 | TPDF/2022-23/R/3 | 381,898 | 03/08/2022 | XVFC/2022-23/P/15 | 42,500 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 1,283,858 | 03/08/2022 | XVFC/2022-23/P/16 | 867 | |||||||||
04/08/2022 | TPDF/2022-23/P/44 | 6,233 | ||||||||||||
04/08/2022 | TPDF/2022-23/P/45 | 127 | ||||||||||||
04/08/2022 | TPDF/2022-23/P/46 | 2,200 | ||||||||||||
05/08/2022 | TPDF/2022-23/P/48 | 30,000 | ||||||||||||
05/08/2022 | TPDF/2022-23/P/49 | 106,261 | ||||||||||||
05/08/2022 | TPDF/2022-23/P/51 | 35,616 | ||||||||||||
06/08/2022 | TPDF/2022-23/P/43 | 13,149 | ||||||||||||
06/08/2022 | TPDF/2022-23/P/47 | 2,500 | ||||||||||||
06/08/2022 | TPDF/2022-23/P/50 | 13,356 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/17 | 114,940 | ||||||||||||
12/08/2022 | TPDF/2022-23/P/52 | 1,400 | ||||||||||||
12/08/2022 | TPDF/2022-23/P/53 | 5,260 | ||||||||||||
18/08/2022 | TPDF/2022-23/P/54 | 7,240 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 26,115 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 3,591 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 114,940 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 2,232 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 29,069 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 593 | ||||||||||||
30/08/2022 | TPDF/2022-23/P/55 | 6,750 | ||||||||||||
30/08/2022 | TPDF/2022-23/P/56 | 11,660 | ||||||||||||
30/08/2022 | TPDF/2022-23/P/57 | 135,892 | ||||||||||||
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