Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/2 | 10,000 | 01/01/2022 | OWN/2021-22/P/2 | 10,000 | |||||||||
01/01/2022 | TPDF/2021-22/R/8 | 254,841 | 01/01/2022 | OWN/2021-22/P/3 | 10,000 | |||||||||
01/01/2022 | TPDF/2021-22/P/12 | 101,342 | ||||||||||||
01/01/2022 | TPDF/2021-22/P/13 | 5,060 | ||||||||||||
25/01/2022 | OWN/2021-22/P/4 | 10,200 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/14 | 36,190 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/15 | 87,445 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/16 | 800 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/17 | 2,000 | ||||||||||||
25/01/2022 | TPDF/2021-22/P/18 | 740 | ||||||||||||
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