Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | TPDF/2021-22/R/179 | 367,045 | 14/02/2022 | TPDF/2021-22/P/95 | 134,400 | 18/02/2022 | XVFC/2021-22/J/23 | 482,798 | ||||||
14/02/2022 | TPDF/2021-22/R/180 | 185,693 | 14/02/2022 | TPDF/2021-22/P/96 | 51,000 | |||||||||
16/02/2022 | TPDF/2021-22/R/181 | 1,513 | 14/02/2022 | TPDF/2021-22/P/97 | 5,926 | |||||||||
16/02/2022 | TPDF/2021-22/R/182 | 1,339 | 16/02/2022 | XVFC/2021-22/P/24 | 26,264 | |||||||||
16/02/2022 | TPDF/2021-22/R/183 | 638 | 16/02/2022 | XVFC/2021-22/P/25 | 26,264 | |||||||||
16/02/2022 | TPDF/2021-22/R/184 | 3,308 | 16/02/2022 | XVFC/2021-22/P/26 | 26,264 | |||||||||
22/02/2022 | TPDF/2021-22/R/185 | 848 | 16/02/2022 | XVFC/2021-22/P/27 | 26,264 | |||||||||
22/02/2022 | TPDF/2021-22/R/186 | 1,184 | 16/02/2022 | XVFC/2021-22/P/28 | 26,264 | |||||||||
22/02/2022 | TPDF/2021-22/R/187 | 4,369 | 16/02/2022 | XVFC/2021-22/P/29 | 13,738 | |||||||||
22/02/2022 | TPDF/2021-22/R/188 | 207 | 18/02/2022 | XVFC/2021-22/P/30 | 482,798 | |||||||||
22/02/2022 | TPDF/2021-22/R/189 | 1,597 | 19/02/2022 | TPDF/2021-22/P/98 | 5,250 | |||||||||
22/02/2022 | TPDF/2021-22/R/190 | 737 | 19/02/2022 | TPDF/2021-22/P/99 | 6,798 | |||||||||
22/02/2022 | TPDF/2021-22/R/191 | 1,924 | 22/02/2022 | TPDF/2021-22/P/100 | 800 | |||||||||
22/02/2022 | TPDF/2021-22/R/192 | 5,002 | 22/02/2022 | TPDF/2021-22/P/101 | 300 | |||||||||
23/02/2022 | OWN/2021-22/R/3 | 1,100 | 22/02/2022 | TPDF/2021-22/P/102 | 1,500 | |||||||||
28/02/2022 | TPDF/2021-22/R/193 | 183,459 | 22/02/2022 | TPDF/2021-22/P/103 | 350 | |||||||||
28/02/2022 | TPDF/2021-22/R/194 | 350 | 22/02/2022 | TPDF/2021-22/P/104 | 5,280 | |||||||||
22/02/2022 | TPDF/2021-22/P/105 | 453 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/106 | 1,100 | ||||||||||||
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