Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | TPDF/2021-22/R/10 | 36,300 | 07/10/2021 | TPDF/2021-22/P/31 | 7,000 | |||||||||
27/10/2021 | TPDF/2021-22/R/11 | 5,250 | 07/10/2021 | TPDF/2021-22/P/32 | 5,184 | |||||||||
27/10/2021 | TPDF/2021-22/R/9 | 173,180 | 07/10/2021 | XVFC/2021-22/P/64 | 6,400 | |||||||||
07/10/2021 | XVFC/2021-22/P/65 | 1,878 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/66 | 185,902 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/67 | 3,076 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/68 | 2,796 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/69 | 1,709 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/70 | 137,072 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/71 | 33,763 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/72 | 2,026 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/73 | 1,842 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/74 | 1,157 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/75 | 90,155 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/76 | 23,391 | ||||||||||||
22/10/2021 | TPDF/2021-22/P/33 | 5,160 | ||||||||||||
22/10/2021 | TPDF/2021-22/P/34 | 48,280 | ||||||||||||
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