Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | TPDF/2021-22/R/14 | 129,960 | 01/02/2022 | OWN/2021-22/P/18 | 101,922 | 09/02/2022 | XVFC/2021-22/J/22 | 386,195 | ||||||
15/02/2022 | TPDF/2021-22/R/15 | 120,000 | 01/02/2022 | OWN/2021-22/P/19 | 140,000 | 09/02/2022 | XVFC/2021-22/J/23 | 145,998 | ||||||
15/02/2022 | TPDF/2021-22/R/16 | 798,130 | 08/02/2022 | TPDF/2021-22/P/62 | 27,000 | 14/02/2022 | XVFC/2021-22/J/24 | 228,782 | ||||||
15/02/2022 | XVFC/2021-22/R/12 | 136,291 | 08/02/2022 | TPDF/2021-22/P/63 | 5,560 | |||||||||
08/02/2022 | TPDF/2021-22/P/64 | 4,260 | ||||||||||||
08/02/2022 | TPDF/2021-22/P/65 | 16,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/20 | 386,195 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 145,998 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/22 | 228,782 | ||||||||||||
15/02/2022 | TPDF/2021-22/P/66 | 40,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/20 | 242,154 | ||||||||||||
22/02/2022 | OWN/2021-22/P/21 | 411,661 | ||||||||||||
22/02/2022 | OWN/2021-22/P/22 | 581,169 | ||||||||||||
22/02/2022 | OWN/2021-22/P/23 | 460,092 | ||||||||||||
22/02/2022 | OWN/2021-22/P/24 | 34,595 | ||||||||||||
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