Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/1 | 26,397 | 22/12/2021 | TPDF/2021-22/P/25 | 10,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 574,567 | 22/12/2021 | XVFC/2021-22/P/3 | 3,144,432 | |||||||||
24/12/2021 | TPDF/2021-22/P/26 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/1 | 26,397 | 22/12/2021 | TPDF/2021-22/P/25 | 10,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 574,567 | 22/12/2021 | XVFC/2021-22/P/3 | 3,144,432 | |||||||||
24/12/2021 | TPDF/2021-22/P/26 | 4,000 | ||||||||||||
|