Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/9 | 29,106 | 08/10/2021 | TPDF/2021-22/P/11 | 18,400 | |||||||||
21/10/2021 | TPDF/2021-22/R/10 | 10,500 | 08/10/2021 | TPDF/2021-22/P/14 | 400 | |||||||||
21/10/2021 | TPDF/2021-22/R/11 | 267,738 | 21/10/2021 | OWN/2021-22/P/3 | 168,503 | |||||||||
21/10/2021 | TPDF/2021-22/R/13 | 83,695 | 21/10/2021 | TPDF/2021-22/P/12 | 51,000 | |||||||||
25/10/2021 | TPDF/2021-22/R/12 | 180,095 | 21/10/2021 | TPDF/2021-22/P/13 | 450 | |||||||||
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