Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 705,144 | 09/12/2021 | TPDF/2021-22/P/17 | 300 | |||||||||
09/12/2021 | TPDF/2021-22/P/18 | 8,000 | ||||||||||||
09/12/2021 | TPDF/2021-22/P/19 | 4,300 | ||||||||||||
14/12/2021 | TPDF/2021-22/P/21 | 210,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 705,144 | 09/12/2021 | TPDF/2021-22/P/17 | 300 | |||||||||
09/12/2021 | TPDF/2021-22/P/18 | 8,000 | ||||||||||||
09/12/2021 | TPDF/2021-22/P/19 | 4,300 | ||||||||||||
14/12/2021 | TPDF/2021-22/P/21 | 210,000 | ||||||||||||
|