Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/16 | 2,400 | 15/03/2022 | TPDF/2021-22/P/55 | 81,000 | 29/03/2022 | XVFC/2021-22/J/1 | 242,347 | ||||||
15/03/2022 | OWN/2021-22/R/17 | 4,800 | 15/03/2022 | TPDF/2021-22/P/56 | 5,605 | 29/03/2022 | XVFC/2021-22/J/2 | 170,948 | ||||||
26/03/2022 | XVFC/2021-22/R/11 | 119,055 | 25/03/2022 | XVFC/2021-22/P/10 | 98,112 | |||||||||
26/03/2022 | XVFC/2021-22/R/12 | 923,894 | 25/03/2022 | XVFC/2021-22/P/11 | 249,949 | |||||||||
28/03/2022 | OWN/2021-22/R/20 | 1,500 | 28/03/2022 | TPDF/2021-22/P/57 | 4,250 | |||||||||
29/03/2022 | TPDF/2021-22/R/16 | 2,730 | 28/03/2022 | TPDF/2021-22/P/58 | 2,742 | |||||||||
29/03/2022 | TPDF/2021-22/R/17 | 80,000 | 28/03/2022 | TPDF/2021-22/P/59 | 3,000 | |||||||||
29/03/2022 | TPDF/2021-22/R/18 | 93,386 | 28/03/2022 | TPDF/2021-22/P/60 | 7,523 | |||||||||
30/03/2022 | OWN/2021-22/R/21 | 1,800 | 28/03/2022 | TPDF/2021-22/P/61 | 1,479 | |||||||||
28/03/2022 | TPDF/2021-22/P/62 | 1,000 | ||||||||||||
28/03/2022 | TPDF/2021-22/P/63 | 5,198 | ||||||||||||
28/03/2022 | TPDF/2021-22/P/64 | 4,600 | ||||||||||||
28/03/2022 | TPDF/2021-22/P/65 | 12,998 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/12 | 242,347 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/13 | 170,948 | ||||||||||||
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