Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | TPDF/2021-22/R/12 | 418,155 | 01/12/2021 | TPDF/2021-22/P/46 | 15,500 | |||||||||
01/12/2021 | TPDF/2021-22/R/13 | 82,500 | 01/12/2021 | TPDF/2021-22/P/47 | 12,000 | |||||||||
01/12/2021 | TPDF/2021-22/R/14 | 166,020 | 01/12/2021 | TPDF/2021-22/P/48 | 16,028 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 310,611 | 01/12/2021 | TPDF/2021-22/P/49 | 825 | |||||||||
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