Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | TPDF/2021-22/R/21 | 5,762 | 02/03/2022 | TPDF/2021-22/P/51 | 27,000 | |||||||||
02/03/2022 | TPDF/2021-22/R/22 | 4,722 | 15/03/2022 | TPDF/2021-22/P/52 | 10,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/10 | 1,261,982 | 16/03/2022 | OWN/2021-22/P/1 | 26,460 | |||||||||
27/03/2022 | OWN/2021-22/R/10 | 25,656 | 16/03/2022 | TPDF/2021-22/P/53 | 112,253 | |||||||||
27/03/2022 | TPDF/2021-22/R/23 | 2,380 | 25/03/2022 | TPDF/2021-22/P/54 | 43,000 | |||||||||
29/03/2022 | TPDF/2021-22/R/24 | 80,000 | 28/03/2022 | XVFC/2021-22/P/22 | 360,000 | |||||||||
29/03/2022 | TPDF/2021-22/R/25 | 93,389 | 28/03/2022 | XVFC/2021-22/P/23 | 239,257 | |||||||||
28/03/2022 | XVFC/2021-22/P/24 | 242,012 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 239,257 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 239,257 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 18,700 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 170,000 | ||||||||||||
30/03/2022 | TPDF/2021-22/P/55 | 4,722 | ||||||||||||
30/03/2022 | TPDF/2021-22/P/57 | 5,762 | ||||||||||||
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