Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | TPDF/2021-22/R/10 | 4,150 | 09/08/2021 | TPDF/2021-22/P/10 | 17,000 | |||||||||
21/08/2021 | TPDF/2021-22/R/11 | 682 | 13/08/2021 | TPDF/2021-22/P/11 | 17,871 | |||||||||
21/08/2021 | TPDF/2021-22/R/7 | 51,000 | 13/08/2021 | XVFC/2021-22/P/10 | 224,722 | |||||||||
21/08/2021 | TPDF/2021-22/R/8 | 46,800 | 21/08/2021 | TPDF/2021-22/P/12 | 2,853 | |||||||||
21/08/2021 | TPDF/2021-22/R/9 | 114,879 | 25/08/2021 | TPDF/2021-22/P/13 | 10,959 | |||||||||
25/08/2021 | XVFC/2021-22/P/11 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/12 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/13 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/14 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/15 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/16 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/17 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/18 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/19 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/20 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/21 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/22 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/23 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/24 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/25 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/26 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/27 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/28 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/29 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/30 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/31 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/32 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/33 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/34 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/35 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/36 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/37 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/38 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/39 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/40 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/41 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/42 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/43 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/44 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/45 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/46 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/47 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/48 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/49 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/50 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/51 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/52 | 22,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/53 | 22,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/54 | 22,500 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/55 | 423 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/56 | 3,276 | ||||||||||||
|