Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | TPDF/2021-22/R/12 | 607,000 | 10/11/2021 | TPDF/2021-22/P/46 | 1,400 | |||||||||
18/11/2021 | TPDF/2021-22/R/13 | 160,000 | 11/11/2021 | XVFC/2021-22/P/12 | 64,850 | |||||||||
12/11/2021 | XVFC/2021-22/P/13 | 33,700 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/47 | 168,620 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/48 | 2,958 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/49 | 73,000 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/50 | 2,958 | ||||||||||||
29/11/2021 | TPDF/2021-22/P/51 | 6,960 | ||||||||||||
29/11/2021 | TPDF/2021-22/P/52 | 561,088 | ||||||||||||
29/11/2021 | TPDF/2021-22/P/53 | 9,844 | ||||||||||||
29/11/2021 | TPDF/2021-22/P/54 | 9,844 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/14 | 46,060 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/15 | 11,125 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/16 | 90,127 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 90,127 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 90,127 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 90,127 | ||||||||||||
|