Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | TPDF/2021-22/R/10 | 120,000 | 21/10/2021 | OWN/2021-22/P/6 | 22,825 | |||||||||
21/10/2021 | TPDF/2021-22/R/8 | 1,367,036 | 21/10/2021 | TPDF/2021-22/P/26 | 27,000 | |||||||||
21/10/2021 | TPDF/2021-22/R/9 | 131,400 | 21/10/2021 | TPDF/2021-22/P/27 | 38,076 | |||||||||
21/10/2021 | TPDF/2021-22/P/28 | 43,639 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/29 | 9,135 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/30 | 4,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/15 | 27,812 | ||||||||||||
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