Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/8 | 68,568 | 12/04/2021 | TPDF/2021-22/P/1 | 2,000 | |||||||||
07/04/2021 | TPDF/2021-22/R/1 | 2,400 | 12/04/2021 | TPDF/2021-22/P/2 | 2,530 | |||||||||
23/04/2021 | TPDF/2021-22/R/2 | 774 | 12/04/2021 | TPDF/2021-22/P/3 | 51,000 | |||||||||
23/04/2021 | TPDF/2021-22/R/3 | 2,182 | 12/04/2021 | TPDF/2021-22/P/4 | 46,907 | |||||||||
23/04/2021 | TPDF/2021-22/R/4 | 20,789 | 20/04/2021 | TPDF/2021-22/P/5 | 10,000 | |||||||||
23/04/2021 | TPDF/2021-22/R/5 | 1,591 | 26/04/2021 | TPDF/2021-22/P/10 | 400 | |||||||||
23/04/2021 | TPDF/2021-22/R/6 | 2,276 | 26/04/2021 | TPDF/2021-22/P/6 | 19,820 | |||||||||
23/04/2021 | TPDF/2021-22/R/7 | 8,093 | 26/04/2021 | TPDF/2021-22/P/7 | 1,200 | |||||||||
23/04/2021 | TPDF/2021-22/R/8 | 106,800 | 26/04/2021 | TPDF/2021-22/P/8 | 3,417 | |||||||||
30/04/2021 | TPDF/2021-22/R/10 | 1,418 | 26/04/2021 | TPDF/2021-22/P/9 | 5,000 | |||||||||
30/04/2021 | TPDF/2021-22/R/11 | 28,802 | ||||||||||||
30/04/2021 | TPDF/2021-22/R/12 | 697 | ||||||||||||
30/04/2021 | TPDF/2021-22/R/13 | 1,597 | ||||||||||||
30/04/2021 | TPDF/2021-22/R/9 | 9,576 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,771,333 | ||||||||||||
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