Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | OWN/2021-22/R/2 | 7,555 | 08/12/2021 | TPDF/2021-22/P/15 | 10,000 | |||||||||
30/12/2021 | TPDF/2021-22/R/4 | 27,541 | 15/12/2021 | OWN/2021-22/P/3 | 5,488 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 237,552 | 15/12/2021 | TPDF/2021-22/P/16 | 205 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 38,670 | 20/12/2021 | TPDF/2021-22/P/17 | 27,541 | |||||||||
30/12/2021 | TPDF/2021-22/P/18 | 27,541 | ||||||||||||
30/12/2021 | TPDF/2021-22/P/19 | 3,920 | ||||||||||||
|