Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | TPDF/2021-22/R/11 | 10,000 | 05/10/2021 | TPDF/2021-22/P/66 | 31,907 | |||||||||
25/10/2021 | TPDF/2021-22/R/12 | 5,000 | 05/10/2021 | TPDF/2021-22/P/67 | 7,000 | |||||||||
05/10/2021 | TPDF/2021-22/P/68 | 2,000 | ||||||||||||
05/10/2021 | TPDF/2021-22/P/69 | 25,770 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/59 | 4,137 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/60 | 10,710 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/61 | 19,110 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/62 | 2,773 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/63 | 3,155 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/64 | 4,040 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/65 | 3,989 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/66 | 58,961 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/67 | 694 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/68 | 5,228 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/69 | 14,709 | ||||||||||||
08/10/2021 | TPDF/2021-22/P/70 | 52,702 | ||||||||||||
08/10/2021 | TPDF/2021-22/P/71 | 217,965 | ||||||||||||
08/10/2021 | TPDF/2021-22/P/72 | 5,113 | ||||||||||||
25/10/2021 | TPDF/2021-22/P/73 | 5,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/70 | 2,649 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/71 | 27,111 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/72 | 18,018 | ||||||||||||
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