Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2022 | OWN/2021-22/R/1 | 10,224 | 28/01/2022 | OWN/2021-22/P/1 | 7,560 | |||||||||
28/01/2022 | TPDF/2021-22/R/4 | 205,854 | 28/01/2022 | OWN/2021-22/P/2 | 10,800 | |||||||||
28/01/2022 | TPDF/2021-22/R/5 | 33,250 | 28/01/2022 | TPDF/2021-22/P/2 | 70,000 | |||||||||
28/01/2022 | TPDF/2021-22/R/6 | 5,250 | 28/01/2022 | TPDF/2021-22/P/3 | 5,595 | |||||||||
28/01/2022 | TPDF/2021-22/R/7 | 205,834 | 28/01/2022 | TPDF/2021-22/P/4 | 307,309 | |||||||||
28/01/2022 | TPDF/2021-22/R/8 | 36,300 | 28/01/2022 | TPDF/2021-22/P/5 | 10,000 | |||||||||
28/01/2022 | TPDF/2021-22/R/9 | 5,250 | ||||||||||||
|