Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | TPDF/2021-22/P/47 | 27,000 | 10/12/2021 | XVFC/2021-22/J/18 | 374,320 | |||||||||
01/12/2021 | TPDF/2021-22/P/48 | 4,260 | 29/12/2021 | XVFC/2021-22/J/20 | 340,563 | |||||||||
01/12/2021 | TPDF/2021-22/P/49 | 6,980 | ||||||||||||
01/12/2021 | TPDF/2021-22/P/50 | 18,660 | ||||||||||||
01/12/2021 | TPDF/2021-22/P/51 | 2,345 | ||||||||||||
24/12/2021 | TPDF/2021-22/P/52 | 43,243 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/16 | 374,320 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 340,563 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 488,364 | ||||||||||||
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