Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/7 | 131,118 | 08/03/2022 | TPDF/2021-22/P/27 | 10,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 13,237 | 08/03/2022 | TPDF/2021-22/P/28 | 56,500 | |||||||||
29/03/2022 | TPDF/2021-22/R/19 | 20,000 | 08/03/2022 | TPDF/2021-22/P/30 | 52,425 | |||||||||
29/03/2022 | TPDF/2021-22/R/20 | 7,700 | 17/03/2022 | TPDF/2021-22/P/29 | 21,470 | |||||||||
29/03/2022 | TPDF/2021-22/R/21 | 18,657 | 17/03/2022 | XVFC/2021-22/P/8 | 388,056 | |||||||||
30/03/2022 | TPDF/2021-22/P/31 | 50,099 | ||||||||||||
|