Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/3 | 15,386 | 07/06/2021 | TPDF/2021-22/P/37 | 83,327 | |||||||||
18/06/2021 | XVFC/2021-22/R/2 | 83,100 | 07/06/2021 | TPDF/2021-22/P/38 | 27,000 | |||||||||
29/06/2021 | XVFC/2021-22/R/3 | 1,173,213 | 07/06/2021 | TPDF/2021-22/P/39 | 5,000 | |||||||||
07/06/2021 | TPDF/2021-22/P/40 | 800 | ||||||||||||
07/06/2021 | TPDF/2021-22/P/41 | 1,200 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/4 | 664,564 | ||||||||||||
21/06/2021 | TPDF/2021-22/P/42 | 20,000 | ||||||||||||
21/06/2021 | TPDF/2021-22/P/43 | 14,642 | ||||||||||||
21/06/2021 | TPDF/2021-22/P/44 | 247 | ||||||||||||
21/06/2021 | TPDF/2021-22/P/45 | 4,903 | ||||||||||||
21/06/2021 | TPDF/2021-22/P/46 | 18,492 | ||||||||||||
21/06/2021 | TPDF/2021-22/P/47 | 1,450 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/5 | 385,296 | ||||||||||||
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