Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | TPDF/2021-22/R/15 | 6,300 | 10/01/2022 | TPDF/2021-22/P/88 | 33,800 | |||||||||
10/01/2022 | TPDF/2021-22/P/89 | 18,400 | ||||||||||||
10/01/2022 | TPDF/2021-22/P/91 | 114 | ||||||||||||
10/01/2022 | TPDF/2021-22/P/92 | 5,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/92 | 10,490 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/93 | 214 | ||||||||||||
17/01/2022 | TPDF/2021-22/P/93 | 637,560 | ||||||||||||
21/01/2022 | TPDF/2021-22/P/90 | 5,520 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/100 | 39,525 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/101 | 12,355 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/102 | 430 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/94 | 72,893 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/95 | 1,519 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/96 | 1,518 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/97 | 4,206 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/98 | 86 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/99 | 21,037 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/100 | 1,440 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/94 | 75,040 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/95 | 6,040 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/96 | 25,402 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/97 | 518 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/98 | 10,061 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/99 | 3,980 | ||||||||||||
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