Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | TPDF/2021-22/R/11 | 120,000 | 04/10/2021 | XVFC/2021-22/P/19 | 180,000 | |||||||||
09/10/2021 | TPDF/2021-22/R/12 | 131,400 | 05/10/2021 | TPDF/2021-22/P/32 | 27,000 | |||||||||
09/10/2021 | TPDF/2021-22/R/13 | 1,009,230 | 05/10/2021 | TPDF/2021-22/P/33 | 9,720 | |||||||||
25/10/2021 | OWN/2021-22/R/6 | 28,644 | 05/10/2021 | TPDF/2021-22/P/34 | 22,680 | |||||||||
05/10/2021 | TPDF/2021-22/P/35 | 19,995 | ||||||||||||
05/10/2021 | TPDF/2021-22/P/36 | 38,033 | ||||||||||||
05/10/2021 | TPDF/2021-22/P/37 | 14,500 | ||||||||||||
05/10/2021 | TPDF/2021-22/P/38 | 5,900 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/20 | 240,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 490,177 | ||||||||||||
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