Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/7 | 1,500 | 04/01/2022 | TPDF/2021-22/P/47 | 395 | |||||||||
04/01/2022 | TPDF/2021-22/R/14 | 395 | 06/01/2022 | TPDF/2021-22/P/48 | 64,284 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 4,900 | 07/01/2022 | XVFC/2021-22/P/114 | 1,963 | |||||||||
27/01/2022 | TPDF/2021-22/R/15 | 459 | 07/01/2022 | XVFC/2021-22/P/115 | 500 | |||||||||
07/01/2022 | XVFC/2021-22/P/116 | 194,349 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/117 | 4,900 | ||||||||||||
13/01/2022 | TPDF/2021-22/P/49 | 3,072 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/118 | 98 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/119 | 98 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/120 | 4,704 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/121 | 15,400 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/122 | 3,100 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/123 | 2,276 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/124 | 54,552 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/125 | 6,028 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/126 | 122,604 | ||||||||||||
24/01/2022 | TPDF/2021-22/P/51 | 594 | ||||||||||||
24/01/2022 | TPDF/2021-22/P/58 | 61,266 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/127 | 6,545 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/128 | 2,325 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/129 | 1,794 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/130 | 1,379 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/131 | 2,768 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/132 | 136,368 | ||||||||||||
27/01/2022 | TPDF/2021-22/P/52 | 459 | ||||||||||||
27/01/2022 | TPDF/2021-22/P/53 | 2,700 | ||||||||||||
27/01/2022 | TPDF/2021-22/P/54 | 2,470 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/133 | 2,536 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/134 | 2,080 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/135 | 1,968 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/136 | 80,099 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/137 | 69,725 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/138 | 2,293 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/139 | 1,774 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/140 | 1,375 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/141 | 2,768 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/142 | 134,688 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/143 | 6,545 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/144 | 23,025 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/145 | 1,545 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/146 | 1,760 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/147 | 1,352 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/148 | 18,198 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/149 | 107,153 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/150 | 6,545 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/151 | 2,327 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/152 | 1,677 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/153 | 1,640 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/154 | 152,054 | ||||||||||||
28/01/2022 | TPDF/2021-22/P/55 | 4,500 | ||||||||||||
28/01/2022 | TPDF/2021-22/P/56 | 5,000 | ||||||||||||
28/01/2022 | TPDF/2021-22/P/57 | 1,000 | ||||||||||||
|