Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/13 | 93,327 | 02/01/2022 | TPDF/2021-22/P/29 | 17,000 | |||||||||
11/01/2022 | TPDF/2021-22/P/30 | 27,000 | ||||||||||||
11/01/2022 | TPDF/2021-22/P/31 | 72,976 | ||||||||||||
18/01/2022 | TPDF/2021-22/P/32 | 4,700 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/65 | 3,850 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/66 | 4,235 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/67 | 5,775 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/68 | 1,155 | ||||||||||||
27/01/2022 | TPDF/2021-22/P/33 | 10,892 | ||||||||||||
27/01/2022 | TPDF/2021-22/P/34 | 95,362 | ||||||||||||
|