Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/5 | 10,002 | 09/09/2022 | TPDF/2022-23/P/17 | 6,015 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 2,331,153 | 09/09/2022 | TPDF/2022-23/P/18 | 1,900 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 38,490 | 21/09/2022 | TPDF/2022-23/P/19 | 43,200 | |||||||||
21/09/2022 | TPDF/2022-23/P/20 | 4,000 | ||||||||||||
21/09/2022 | TPDF/2022-23/P/21 | 24,180 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/94 | 288,520 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/95 | 6,011 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/96 | 6,011 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/97 | 5,991 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/98 | 28,740 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/99 | 10,230 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/100 | 96,709 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/101 | 1,974 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/102 | 1,619 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/103 | 18,225 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/104 | 138,976 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/105 | 2,836 | ||||||||||||
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