Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | TPDF/2021-22/R/4 | 767,456 | 02/02/2022 | XVFC/2021-22/P/181 | 17,300 | |||||||||
22/02/2022 | TPDF/2021-22/R/5 | 615,931 | 02/02/2022 | XVFC/2021-22/P/182 | 96,822 | |||||||||
23/02/2022 | OWN/2021-22/R/1 | 8,534 | 02/02/2022 | XVFC/2021-22/P/183 | 99,467 | |||||||||
23/02/2022 | OWN/2021-22/R/2 | 14,744 | 07/02/2022 | XVFC/2021-22/P/184 | 143,640 | |||||||||
23/02/2022 | OWN/2021-22/R/3 | 11,760 | 07/02/2022 | XVFC/2021-22/P/185 | 107,076 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 11,262 | 14/02/2022 | XVFC/2021-22/P/186 | 20,448 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 270,325 | 14/02/2022 | XVFC/2021-22/P/187 | 110,270 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 145,459 | 22/02/2022 | OWN/2021-22/P/2 | 136 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 8,118 | 22/02/2022 | OWN/2021-22/P/3 | 18 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 6,060 | 22/02/2022 | OWN/2021-22/P/4 | 566 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 14,260 | 22/02/2022 | OWN/2021-22/P/5 | 17 | |||||||||
28/02/2022 | TPDF/2021-22/R/6 | 558,998 | 22/02/2022 | OWN/2021-22/P/6 | 2,273 | |||||||||
22/02/2022 | OWN/2021-22/P/8 | 6,621 | ||||||||||||
22/02/2022 | OWN/2021-22/P/9 | 18 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/10 | 126,352 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/11 | 150,745 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/12 | 27,714 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/13 | 20,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/14 | 20,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/15 | 20,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/16 | 20,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/17 | 120,070 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/18 | 42,988 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/19 | 71,444 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/20 | 208,820 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/21 | 52,526 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/22 | 77,748 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/23 | 8,219 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/24 | 1,314 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/25 | 43,400 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/26 | 33,120 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/27 | 21,910 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/28 | 53,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/29 | 38,794 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/30 | 35,790 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/31 | 111,357 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/32 | 324,437 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/33 | 7,500 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/34 | 800 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/35 | 2,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/36 | 750 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/37 | 224,296 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/39 | 61,894 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/40 | 2,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/41 | 7,774 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/42 | 189,104 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/43 | 79,355 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/44 | 150,308 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/45 | 5,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/46 | 52,798 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/47 | 101,060 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/48 | 9,539 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/49 | 6,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/50 | 3,300 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/51 | 47,430 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/6 | 6,664 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/7 | 11,550 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/8 | 18,107 | ||||||||||||
22/02/2022 | TPDF/2021-22/P/9 | 16,669 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/188 | 151,519 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/189 | 303,965 | ||||||||||||
24/02/2022 | OWN/2021-22/P/10 | 170,852 | ||||||||||||
24/02/2022 | TPDF/2021-22/P/53 | 142,888 | ||||||||||||
24/02/2022 | TPDF/2021-22/P/55 | 119,148 | ||||||||||||
28/02/2022 | TPDF/2021-22/P/56 | 159,424 | ||||||||||||
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