Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | TPDF/2022-23/R/1 | 97,884 | 04/04/2022 | TPDF/2022-23/P/1 | 13,500 | |||||||||
04/04/2022 | TPDF/2022-23/R/2 | 30,000 | 06/04/2022 | TPDF/2022-23/P/2 | 30,000 | |||||||||
04/04/2022 | TPDF/2022-23/R/3 | 4,945 | 11/04/2022 | TPDF/2022-23/P/3 | 4,500 | |||||||||
06/04/2022 | OWN/2022-23/R/1 | 6,880 | 25/04/2022 | OWN/2022-23/P/1 | 1,300 | |||||||||
11/04/2022 | TPDF/2022-23/R/4 | 4,500 | 25/04/2022 | TPDF/2022-23/P/4 | 26,113 | |||||||||
27/04/2022 | TPDF/2022-23/R/5 | 706,856 | 26/04/2022 | TPDF/2022-23/P/5 | 352,420 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 69,972 | 27/04/2022 | TPDF/2022-23/P/6 | 6,475 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 15,491 | 27/04/2022 | TPDF/2022-23/P/7 | 128,480 | |||||||||
28/04/2022 | XVFC/2022-23/P/1 | 132,104 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 69,972 | ||||||||||||
|