Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | OWN/2021-22/R/6 | 5,655 | 07/10/2021 | TPDF/2021-22/P/5 | 38,160 | |||||||||
16/10/2021 | TPDF/2021-22/R/7 | 25,636 | 07/10/2021 | TPDF/2021-22/P/6 | 25,016 | |||||||||
16/10/2021 | TPDF/2021-22/R/8 | 1,500 | ||||||||||||
16/10/2021 | TPDF/2021-22/R/9 | 111,088 | ||||||||||||
21/10/2021 | TPDF/2021-22/R/10 | 2,544 | ||||||||||||
|