Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | TPDF/2021-22/R/14 | 87,186 | 23/03/2022 | TPDF/2021-22/P/53 | 25,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 77,956 | 23/03/2022 | TPDF/2021-22/P/54 | 30,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 7,870 | 23/03/2022 | XVFC/2021-22/P/7 | 720,000 | |||||||||
30/03/2022 | TPDF/2021-22/R/15 | 37,758 | 24/03/2022 | XVFC/2021-22/P/8 | 12,351 | |||||||||
30/03/2022 | TPDF/2021-22/P/55 | 30,000 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/56 | 2,600 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/57 | 2,646 | ||||||||||||
|