Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | TPDF/2021-22/R/7 | 120,000 | 05/10/2021 | TPDF/2021-22/P/26 | 3,000 | |||||||||
08/10/2021 | TPDF/2021-22/R/8 | 129,960 | 05/10/2021 | TPDF/2021-22/P/27 | 4,500 | |||||||||
08/10/2021 | TPDF/2021-22/R/9 | 738,838 | 05/10/2021 | TPDF/2021-22/P/28 | 54,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 39,818 | 05/10/2021 | TPDF/2021-22/P/29 | 5,000 | |||||||||
08/10/2021 | TPDF/2021-22/P/30 | 13,500 | ||||||||||||
|