Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/1 | 87,445 | 14/03/2022 | TPDF/2021-22/P/47 | 48,360 | |||||||||
09/03/2022 | TPDF/2021-22/R/4 | 1,170,954 | 14/03/2022 | TPDF/2021-22/P/48 | 15,200 | |||||||||
25/03/2022 | XVFC/2021-22/R/13 | 220,927 | 16/03/2022 | TPDF/2021-22/P/49 | 20,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/14 | 22,303 | 16/03/2022 | TPDF/2021-22/P/50 | 14,932 | |||||||||
16/03/2022 | TPDF/2021-22/P/51 | 29,056 | ||||||||||||
16/03/2022 | TPDF/2021-22/P/52 | 31,620 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/124 | 167,450 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/125 | 85,580 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/126 | 42,030 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/127 | 8,370 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/128 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/129 | 161,596 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/130 | 3,298 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/131 | 2,977 | ||||||||||||
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