Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | TPDF/2021-22/R/16 | 38,400 | 07/10/2021 | TPDF/2021-22/P/16 | 17,000 | |||||||||
11/10/2021 | TPDF/2021-22/R/17 | 59,400 | 11/10/2021 | TPDF/2021-22/P/17 | 8,334 | |||||||||
11/10/2021 | TPDF/2021-22/R/18 | 132,195 | 25/10/2021 | TPDF/2021-22/P/18 | 109,800 | |||||||||
30/10/2021 | OWN/2021-22/R/2 | 5,000 | 25/10/2021 | TPDF/2021-22/P/19 | 336,197 | |||||||||
30/10/2021 | TPDF/2021-22/R/14 | 14,064 | 30/10/2021 | TPDF/2021-22/P/20 | 6,869 | |||||||||
30/10/2021 | TPDF/2021-22/R/15 | 13,825 | 30/10/2021 | TPDF/2021-22/P/21 | 6,658 | |||||||||
|