Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | TPDF/2021-22/R/4 | 232,066 | 01/02/2022 | TPDF/2021-22/P/15 | 18,290 | |||||||||
07/02/2022 | OWN/2021-22/R/13 | 200 | 01/02/2022 | TPDF/2021-22/P/16 | 4,010 | |||||||||
07/02/2022 | OWN/2021-22/R/14 | 200 | 16/02/2022 | XVFC/2021-22/P/36 | 36,772 | |||||||||
16/02/2022 | XVFC/2021-22/P/37 | 77,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/38 | 33,880 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/39 | 18,449 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/40 | 50,532 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/41 | 46,200 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/42 | 34,650 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/43 | 34,650 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/44 | 46,738 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/45 | 31,380 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/46 | 47,409 | ||||||||||||
17/02/2022 | TPDF/2021-22/P/17 | 20,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/47 | 19,736 | ||||||||||||
18/02/2022 | TPDF/2021-22/P/18 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/48 | 120,066 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/49 | 120,066 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/50 | 70,011 | ||||||||||||
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