Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | TPDF/2021-22/R/14 | 39,400 | 02/03/2022 | TPDF/2021-22/P/34 | 20,653 | |||||||||
25/03/2022 | TPDF/2021-22/R/15 | 20,000 | 02/03/2022 | TPDF/2021-22/P/35 | 20,000 | |||||||||
25/03/2022 | TPDF/2021-22/R/16 | 7,700 | 28/03/2022 | TPDF/2021-22/P/32 | 4,500 | |||||||||
25/03/2022 | TPDF/2021-22/R/17 | 9,600 | 28/03/2022 | TPDF/2021-22/P/33 | 6,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 29,498 | 28/03/2022 | TPDF/2021-22/P/36 | 3,500 | |||||||||
29/03/2022 | TPDF/2021-22/R/18 | 10,000 | 29/03/2022 | TPDF/2021-22/P/37 | 30,000 | |||||||||
29/03/2022 | TPDF/2021-22/P/39 | 169,919 | ||||||||||||
29/03/2022 | TPDF/2021-22/P/40 | 31,630 | ||||||||||||
29/03/2022 | TPDF/2021-22/P/41 | 23,923 | ||||||||||||
30/03/2022 | TPDF/2021-22/P/38 | 18 | ||||||||||||
|