Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | TPDF/2021-22/R/17 | 4,666 | 05/11/2021 | MPLADS/2021-22/P/23 | 24,300 | 26/11/2021 | OWN/2021-22/C/14 | 560 | ||||||
15/11/2021 | OWN/2021-22/R/31 | 140 | 05/11/2021 | MPLADS/2021-22/P/27 | 2,610 | |||||||||
18/11/2021 | OWN/2021-22/R/32 | 380 | 05/11/2021 | MPLADS/2021-22/P/28 | 5,154 | |||||||||
22/11/2021 | OWN/2021-22/R/33 | 40 | 06/11/2021 | MPLADS/2021-22/P/24 | 11,950 | |||||||||
30/11/2021 | TPDF/2021-22/R/18 | 848 | 06/11/2021 | MPLADS/2021-22/P/25 | 506 | |||||||||
06/11/2021 | MPLADS/2021-22/P/26 | 4,018 | ||||||||||||
06/11/2021 | TPDF/2021-22/P/33 | 4,452 | ||||||||||||
06/11/2021 | TPDF/2021-22/P/34 | 2,968 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/25 | 11,005 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/26 | 15,673 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/27 | 23,745 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/28 | 1,668 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/29 | 51,223 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/30 | 15,673 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/31 | 23,745 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/32 | 1,667 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/33 | 1,100 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/34 | 780 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/35 | 1,500 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/36 | 12,508 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/37 | 21 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/38 | 1,908 | ||||||||||||
12/11/2021 | OWN/2021-22/P/19 | 3,700 | ||||||||||||
12/11/2021 | TPDF/2021-22/P/35 | 4,666 | ||||||||||||
15/11/2021 | OWN/2021-22/P/20 | 3,200 | ||||||||||||
15/11/2021 | OWN/2021-22/P/21 | 410 | ||||||||||||
15/11/2021 | OWN/2021-22/P/22 | 4,650 | ||||||||||||
15/11/2021 | OWN/2021-22/P/23 | 1,000 | ||||||||||||
15/11/2021 | OWN/2021-22/P/24 | 4,100 | ||||||||||||
16/11/2021 | OWN/2021-22/P/25 | 2,500 | ||||||||||||
16/11/2021 | OWN/2021-22/P/26 | 500 | ||||||||||||
16/11/2021 | OWN/2021-22/P/27 | 950 | ||||||||||||
26/11/2021 | TPDF/2021-22/P/36 | 61,835 | ||||||||||||
26/11/2021 | TPDF/2021-22/P/37 | 2,617 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/39 | 11,075 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/40 | 9,600 | ||||||||||||
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