Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | TPDF/2020-21/R/10 | 131,400 | 05/01/2021 | TPDF/2020-21/P/48 | 27,000 | |||||||||
01/01/2021 | TPDF/2020-21/R/11 | 120,000 | 08/01/2021 | TPDF/2020-21/P/44 | 41,754 | |||||||||
06/01/2021 | XVFC/2020-21/R/3 | 30,501 | 08/01/2021 | TPDF/2020-21/P/45 | 5,604 | |||||||||
08/01/2021 | OWN/2020-21/R/7 | 1,200 | 12/01/2021 | TPDF/2020-21/P/46 | 4,586 | |||||||||
12/01/2021 | TPDF/2020-21/P/47 | 20,260 | ||||||||||||
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