Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | TPDF/2021-22/R/9 | 112,354 | 08/09/2021 | TPDF/2021-22/P/15 | 25,800 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 3,600 | 08/09/2021 | TPDF/2021-22/P/16 | 14,600 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 267,461 | 14/09/2021 | XVFC/2021-22/P/1 | 3,600 | |||||||||
24/09/2021 | XVFC/2021-22/R/6 | 43,200 | 14/09/2021 | XVFC/2021-22/P/2 | 2,550 | |||||||||
24/09/2021 | XVFC/2021-22/R/7 | 3,600 | 14/09/2021 | XVFC/2021-22/P/3 | 3,900 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 10,749 | 14/09/2021 | XVFC/2021-22/P/4 | 3,600 | |||||||||
14/09/2021 | XVFC/2021-22/P/5 | 3,600 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/6 | 32,630 | ||||||||||||
15/09/2021 | TPDF/2021-22/P/17 | 900 | ||||||||||||
15/09/2021 | TPDF/2021-22/P/18 | 3,500 | ||||||||||||
15/09/2021 | TPDF/2021-22/P/19 | 4,669 | ||||||||||||
15/09/2021 | TPDF/2021-22/P/20 | 3,500 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/21 | 3,500 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/22 | 4,669 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/23 | 4,669 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/24 | 3,500 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/25 | 4,669 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/26 | 4,669 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/27 | 4,669 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 1,861 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 43,200 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 3,600 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 3,600 | ||||||||||||
24/09/2021 | OWN/2021-22/P/8 | 2,700 | ||||||||||||
24/09/2021 | TPDF/2021-22/P/28 | 24,609 | ||||||||||||
24/09/2021 | TPDF/2021-22/P/29 | 4,669 | ||||||||||||
24/09/2021 | TPDF/2021-22/P/30 | 4,669 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 43,200 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 54,677 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 1,174 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 1,140 | ||||||||||||
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