Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | TPDF/2021-22/R/21 | 16,001 | 07/01/2022 | TPDF/2021-22/P/101 | 16,001 | |||||||||
07/01/2022 | TPDF/2021-22/R/22 | 21,000 | 07/01/2022 | TPDF/2021-22/P/102 | 21,000 | |||||||||
31/01/2022 | TPDF/2021-22/R/23 | 5,600 | 07/01/2022 | TPDF/2021-22/P/92 | 2,064 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 66,001 | 07/01/2022 | TPDF/2021-22/P/94 | 241,633 | |||||||||
07/01/2022 | TPDF/2021-22/P/95 | 18,000 | ||||||||||||
07/01/2022 | TPDF/2021-22/P/96 | 5,764 | ||||||||||||
07/01/2022 | TPDF/2021-22/P/97 | 7,000 | ||||||||||||
07/01/2022 | TPDF/2021-22/P/98 | 99,726 | ||||||||||||
07/01/2022 | TPDF/2021-22/P/99 | 41,146 | ||||||||||||
11/01/2022 | TPDF/2021-22/P/103 | 382 | ||||||||||||
11/01/2022 | TPDF/2021-22/P/104 | 25,657 | ||||||||||||
11/01/2022 | TPDF/2021-22/P/105 | 360 | ||||||||||||
11/01/2022 | TPDF/2021-22/P/106 | 89,774 | ||||||||||||
11/01/2022 | TPDF/2021-22/P/107 | 720 | ||||||||||||
24/01/2022 | TPDF/2021-22/P/108 | 11,600 | ||||||||||||
24/01/2022 | TPDF/2021-22/P/109 | 20,900 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/108 | 10,124 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/109 | 46,329 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/110 | 1,177 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/111 | 1,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/112 | 4,725 | ||||||||||||
31/01/2022 | TPDF/2021-22/P/110 | 2,800 | ||||||||||||
31/01/2022 | TPDF/2021-22/P/111 | 2,800 | ||||||||||||
31/01/2022 | TPDF/2021-22/P/112 | 12,000 | ||||||||||||
31/01/2022 | TPDF/2021-22/P/113 | 4,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/113 | 13,545 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/114 | 2,978 | ||||||||||||
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