Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | TPDF/2021-22/R/127 | 387 | 02/12/2021 | XVFC/2021-22/P/16 | 42,348 | 01/12/2021 | XVFC/2021-22/J/13 | 42,348 | ||||||
08/12/2021 | TPDF/2021-22/R/128 | 1,277 | 02/12/2021 | XVFC/2021-22/P/17 | 227,083 | 02/12/2021 | XVFC/2021-22/J/14 | 227,083 | ||||||
08/12/2021 | TPDF/2021-22/R/129 | 5,544 | 02/12/2021 | XVFC/2021-22/P/18 | 92,058 | 02/12/2021 | XVFC/2021-22/J/15 | 92,058 | ||||||
08/12/2021 | TPDF/2021-22/R/130 | 2,163 | 02/12/2021 | XVFC/2021-22/P/19 | 215,358 | 02/12/2021 | XVFC/2021-22/J/16 | 215,358 | ||||||
08/12/2021 | TPDF/2021-22/R/131 | 4,077 | 08/12/2021 | TPDF/2021-22/P/79 | 2,848 | |||||||||
08/12/2021 | TPDF/2021-22/R/132 | 3,481 | 14/12/2021 | TPDF/2021-22/P/80 | 28,723 | |||||||||
08/12/2021 | TPDF/2021-22/R/133 | 3,094 | 14/12/2021 | TPDF/2021-22/P/81 | 840 | |||||||||
08/12/2021 | TPDF/2021-22/R/134 | 507 | 14/12/2021 | TPDF/2021-22/P/82 | 400 | |||||||||
23/12/2021 | TPDF/2021-22/R/135 | 29,532 | 27/12/2021 | OWN/2021-22/P/2 | 10,030 | |||||||||
23/12/2021 | TPDF/2021-22/R/136 | 1,865 | 27/12/2021 | TPDF/2021-22/P/83 | 16,161 | |||||||||
23/12/2021 | TPDF/2021-22/R/137 | 3,515 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/138 | 774 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/139 | 4,117 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/140 | 1,784 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/142 | 1,259 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/143 | 260 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/144 | 824 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/145 | 1,066 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/146 | 1,174 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/147 | 1,040 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/148 | 1,421 | ||||||||||||
23/12/2021 | TPDF/2021-22/R/149 | 1,381 | ||||||||||||
31/12/2021 | TPDF/2021-22/R/150 | 5,265 | ||||||||||||
31/12/2021 | TPDF/2021-22/R/151 | 1,146 | ||||||||||||
31/12/2021 | TPDF/2021-22/R/152 | 40 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/7 | 845,247 | ||||||||||||
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