Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | TPDF/2021-22/R/16 | 170,737 | 14/03/2022 | TPDF/2021-22/P/29 | 796,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 189,500 | 16/03/2022 | TPDF/2021-22/P/30 | 13,180 | |||||||||
25/03/2022 | TPDF/2021-22/R/17 | 335,625 | 16/03/2022 | TPDF/2021-22/P/31 | 14,235 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 1,470,872 | 16/03/2022 | TPDF/2021-22/P/32 | 73,808 | |||||||||
29/03/2022 | TPDF/2021-22/R/18 | 63,265 | 16/03/2022 | TPDF/2021-22/P/33 | 740 | |||||||||
16/03/2022 | TPDF/2021-22/P/34 | 34,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/2 | 18 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/8 | 18 | ||||||||||||
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