Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | TPDF/2021-22/R/17 | 33,300 | 03/02/2022 | OWN/2021-22/P/16 | 8,300 | |||||||||
02/02/2022 | TPDF/2021-22/R/18 | 1,500 | 03/02/2022 | OWN/2021-22/P/17 | 1,240 | |||||||||
02/02/2022 | TPDF/2021-22/R/19 | 30,547 | 03/02/2022 | OWN/2021-22/P/18 | 4,300 | |||||||||
18/02/2022 | XVFC/2021-22/R/10 | 7,606 | 08/02/2022 | TPDF/2021-22/P/28 | 21,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/9 | 9,265 | 08/02/2022 | TPDF/2021-22/P/29 | 1,000 | |||||||||
22/02/2022 | TPDF/2021-22/R/20 | 33,300 | 15/02/2022 | TPDF/2021-22/P/34 | 35,000 | |||||||||
22/02/2022 | TPDF/2021-22/R/21 | 1,500 | 19/02/2022 | OWN/2021-22/P/19 | 1,200 | |||||||||
22/02/2022 | TPDF/2021-22/R/22 | 387 | 19/02/2022 | TPDF/2021-22/P/32 | 1,500 | |||||||||
21/02/2022 | TPDF/2021-22/P/33 | 33,300 | ||||||||||||
24/02/2022 | OWN/2021-22/P/20 | 1,500 | ||||||||||||
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