Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 74,422 | 05/03/2022 | TPDF/2021-22/P/63 | 9,310 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 577,533 | 05/03/2022 | TPDF/2021-22/P/64 | 15,500 | |||||||||
05/03/2022 | TPDF/2021-22/P/65 | 12,000 | ||||||||||||
05/03/2022 | TPDF/2021-22/P/66 | 8,677 | ||||||||||||
05/03/2022 | TPDF/2021-22/P/67 | 4,485 | ||||||||||||
15/03/2022 | OWN/2021-22/P/8 | 10,830 | ||||||||||||
28/03/2022 | OWN/2021-22/P/9 | 5,414 | ||||||||||||
28/03/2022 | TPDF/2021-22/P/68 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/5 | 33,000 | ||||||||||||
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