Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | TPDF/2021-22/R/153 | 164 | 11/01/2022 | TPDF/2021-22/P/84 | 3,285 | 10/01/2022 | XVFC/2021-22/J/17 | 78,452 | ||||||
12/01/2022 | TPDF/2021-22/R/154 | 663 | 11/01/2022 | TPDF/2021-22/P/85 | 11,256 | 21/01/2022 | XVFC/2021-22/J/18 | 197,785 | ||||||
12/01/2022 | TPDF/2021-22/R/155 | 663 | 11/01/2022 | TPDF/2021-22/P/86 | 2,182 | 21/01/2022 | XVFC/2021-22/J/19 | 198,982 | ||||||
12/01/2022 | TPDF/2021-22/R/156 | 75 | 12/01/2022 | TPDF/2021-22/P/87 | 15,391 | 25/01/2022 | XVFC/2021-22/J/20 | 78,452 | ||||||
12/01/2022 | TPDF/2021-22/R/157 | 5,355 | 12/01/2022 | TPDF/2021-22/P/88 | 23,100 | 25/01/2022 | XVFC/2021-22/J/21 | 238,031 | ||||||
13/01/2022 | TPDF/2021-22/R/158 | 278 | 18/01/2022 | TPDF/2021-22/P/89 | 8,432 | |||||||||
13/01/2022 | TPDF/2021-22/R/159 | 2,404 | 18/01/2022 | TPDF/2021-22/P/90 | 1,565 | |||||||||
13/01/2022 | TPDF/2021-22/R/160 | 1,429 | 21/01/2022 | TPDF/2021-22/P/91 | 9,000 | |||||||||
25/01/2022 | TPDF/2021-22/R/161 | 5,002 | 21/01/2022 | XVFC/2021-22/P/20 | 197,785 | |||||||||
25/01/2022 | TPDF/2021-22/R/162 | 3,229 | 25/01/2022 | XVFC/2021-22/P/21 | 198,982 | |||||||||
25/01/2022 | TPDF/2021-22/R/163 | 943 | 25/01/2022 | XVFC/2021-22/P/22 | 78,452 | |||||||||
28/01/2022 | TPDF/2021-22/R/164 | 5,355 | 25/01/2022 | XVFC/2021-22/P/23 | 238,031 | |||||||||
28/01/2022 | TPDF/2021-22/R/165 | 1,723 | 31/01/2022 | TPDF/2021-22/P/92 | 17,203 | |||||||||
28/01/2022 | TPDF/2021-22/R/166 | 951 | 31/01/2022 | TPDF/2021-22/P/93 | 13,575 | |||||||||
31/01/2022 | TPDF/2021-22/R/167 | 1,959 | 31/01/2022 | TPDF/2021-22/P/94 | 5,355 | |||||||||
31/01/2022 | TPDF/2021-22/R/168 | 3,874 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/169 | 1,510 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/170 | 424 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/171 | 3,874 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/172 | 1,510 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/173 | 424 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/174 | 5,250 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/175 | 2,218 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/176 | 1,591 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/177 | 2,170 | ||||||||||||
31/01/2022 | TPDF/2021-22/R/178 | 2,165 | ||||||||||||
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