Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | OWN/2021-22/R/10 | 1,800 | 05/11/2021 | TPDF/2021-22/P/100 | 2,250 | 26/11/2021 | XVFC/2021-22/J/20 | 9,439 | ||||||
05/11/2021 | TPDF/2021-22/P/101 | 1,070 | 26/11/2021 | XVFC/2021-22/J/22 | 199,543 | |||||||||
05/11/2021 | TPDF/2021-22/P/102 | 1,220 | 26/11/2021 | XVFC/2021-22/J/23 | 145,656 | |||||||||
05/11/2021 | TPDF/2021-22/P/103 | 3,050 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/92 | 1,860 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/93 | 630 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/94 | 600 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/95 | 800 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/96 | 116 | ||||||||||||
24/11/2021 | TPDF/2021-22/P/97 | 21,380 | ||||||||||||
24/11/2021 | TPDF/2021-22/P/98 | 21,380 | ||||||||||||
24/11/2021 | TPDF/2021-22/P/99 | 2,030 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/25 | 9,439 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/26 | 145,656 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/27 | 199,543 | ||||||||||||
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