Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/5 | 712,567 | 02/09/2022 | TPDF/2022-23/P/41 | 2.65 | |||||||||
08/09/2022 | XVFC/2022-23/R/6 | 1,068,859 | 02/09/2022 | TPDF/2022-23/P/42 | 6,793 | |||||||||
09/09/2022 | TPDF/2022-23/R/9 | 213,146 | 02/09/2022 | TPDF/2022-23/P/43 | 83,209 | |||||||||
02/09/2022 | TPDF/2022-23/P/44 | 181,935 | ||||||||||||
02/09/2022 | TPDF/2022-23/P/45 | 100,000 | ||||||||||||
02/09/2022 | TPDF/2022-23/P/46 | 206,107 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/19 | 10,068 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/20 | 17,700 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/21 | 63,656 | ||||||||||||
19/09/2022 | TPDF/2022-23/P/47 | 4,950 | ||||||||||||
19/09/2022 | TPDF/2022-23/P/48 | 10,000 | ||||||||||||
19/09/2022 | TPDF/2022-23/P/49 | 6,000 | ||||||||||||
19/09/2022 | TPDF/2022-23/P/50 | 5,000 | ||||||||||||
19/09/2022 | TPDF/2022-23/P/51 | 20,500 | ||||||||||||
22/09/2022 | TPDF/2022-23/P/52 | 69,732 | ||||||||||||
27/09/2022 | TPDF/2022-23/P/53 | 1,690 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/54 | 5,475 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/55 | 10,845 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/56 | 9,385 | ||||||||||||
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