Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | TPDF/2021-22/R/18 | 10,000 | 17/03/2022 | XVFC/2021-22/P/20 | 41,340 | |||||||||
22/03/2022 | XVFC/2021-22/R/8 | 159,459 | 17/03/2022 | XVFC/2021-22/P/21 | 36,900 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 16,098 | 19/03/2022 | TPDF/2021-22/P/54 | 10,000 | |||||||||
29/03/2022 | TPDF/2021-22/R/19 | 22,365 | 19/03/2022 | TPDF/2021-22/P/55 | 3,918 | |||||||||
29/03/2022 | TPDF/2021-22/R/21 | 20,000 | 19/03/2022 | TPDF/2021-22/P/56 | 331 | |||||||||
29/03/2022 | TPDF/2021-22/R/22 | 7,700 | 19/03/2022 | XVFC/2021-22/P/22 | 66,508 | |||||||||
21/03/2022 | XVFC/2021-22/P/23 | 116,454 | ||||||||||||
24/03/2022 | TPDF/2021-22/P/57 | 16,555 | ||||||||||||
24/03/2022 | TPDF/2021-22/P/58 | 50,763 | ||||||||||||
24/03/2022 | TPDF/2021-22/P/59 | 4,500 | ||||||||||||
24/03/2022 | TPDF/2021-22/P/60 | 73,262 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 157,493 | ||||||||||||
29/03/2022 | TPDF/2021-22/P/61 | 18 | ||||||||||||
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