Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | TPDF/2021-22/P/44 | 121,000 | 20/01/2022 | XVFC/2021-22/J/7 | 29,438 | |||||||||
18/01/2022 | TPDF/2021-22/P/45 | 270,932 | 20/01/2022 | XVFC/2021-22/J/8 | 29,894 | |||||||||
18/01/2022 | TPDF/2021-22/P/46 | 120,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/23 | 29,438 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/24 | 29,894 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/25 | 25,760 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/26 | 25,760 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/27 | 25,760 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/28 | 23,960 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/29 | 17,853 | ||||||||||||
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