Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | TPDF/2021-22/R/12 | 11,550 | 09/02/2022 | XVFC/2021-22/P/14 | 165,560 | |||||||||
02/02/2022 | TPDF/2021-22/R/14 | 176,059 | 09/02/2022 | XVFC/2021-22/P/15 | 82,015 | |||||||||
07/02/2022 | OWN/2021-22/R/7 | 500 | 09/02/2022 | XVFC/2021-22/P/16 | 25,829 | |||||||||
07/02/2022 | TPDF/2021-22/R/13 | 30,000 | 16/02/2022 | XVFC/2021-22/P/17 | 52,019 | |||||||||
22/02/2022 | TPDF/2021-22/R/15 | 161,513 | 16/02/2022 | XVFC/2021-22/P/18 | 56,576 | |||||||||
22/02/2022 | TPDF/2021-22/R/16 | 10,000 | 17/02/2022 | TPDF/2021-22/P/50 | 10,000 | |||||||||
22/02/2022 | TPDF/2021-22/R/17 | 4,550 | 17/02/2022 | TPDF/2021-22/P/51 | 1,486 | |||||||||
17/02/2022 | TPDF/2021-22/P/52 | 1,500 | ||||||||||||
17/02/2022 | TPDF/2021-22/P/53 | 31,324 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 28,002 | ||||||||||||
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