Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/10 | 568,830 | 01/01/2022 | XVFC/2021-22/P/19 | 272,817 | |||||||||
06/01/2022 | OWN/2021-22/R/7 | 32,219 | 03/01/2022 | OWN/2021-22/P/17 | 51,359 | |||||||||
07/01/2022 | TPDF/2021-22/R/13 | 104,000 | 03/01/2022 | TPDF/2021-22/P/53 | 27,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 14,886 | 03/01/2022 | TPDF/2021-22/P/54 | 8,820 | |||||||||
03/01/2022 | TPDF/2021-22/P/55 | 4,260 | ||||||||||||
28/01/2022 | TPDF/2021-22/P/56 | 86,000 | ||||||||||||
28/01/2022 | TPDF/2021-22/P/57 | 18,000 | ||||||||||||
|