Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/3 | 1,659,357 | 05/09/2022 | XVFC/2022-23/P/1 | 84,413 | |||||||||
05/09/2022 | XVFC/2022-23/P/2 | 336,624 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/3 | 84,413 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/4 | 84,413 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/5 | 499,194 | ||||||||||||
06/09/2022 | OWN/2022-23/P/5 | 499,060 | ||||||||||||
09/09/2022 | TPDF/2022-23/P/26 | 27,000 | ||||||||||||
09/09/2022 | TPDF/2022-23/P/27 | 44,087 | ||||||||||||
12/09/2022 | TPDF/2022-23/P/28 | 22,697 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 68,414 | ||||||||||||
13/09/2022 | OWN/2022-23/P/6 | 594,915 | ||||||||||||
13/09/2022 | OWN/2022-23/P/7 | 10,637 | ||||||||||||
13/09/2022 | TPDF/2022-23/P/29 | 19,440 | ||||||||||||
15/09/2022 | TPDF/2022-23/P/30 | 14,529 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/31 | 212,500 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/32 | 4,036 | ||||||||||||
28/09/2022 | OWN/2022-23/P/8 | 1,880,400 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/33 | 15,000 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/34 | 25,639 | ||||||||||||
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