Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | TPDF/2021-22/P/10 | 43,135 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/11 | 27,000 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/12 | 3,360 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/6 | 27,000 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/7 | 3,000 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/8 | 20,759 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/9 | 1,478,605 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/2 | 225,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/3 | 157,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/4 | 225,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/5 | 112,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 337,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/7 | 112,500 | ||||||||||||
26/08/2021 | TPDF/2021-22/P/13 | 75,286 | ||||||||||||
|