Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | TPDF/2021-22/R/11 | 2,832 | 16/12/2021 | TPDF/2021-22/P/36 | 27,000 | |||||||||
25/12/2021 | OWN/2021-22/R/3 | 124,492 | 16/12/2021 | TPDF/2021-22/P/37 | 46,248 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 860,343 | 16/12/2021 | TPDF/2021-22/P/38 | 8,000 | |||||||||
16/12/2021 | TPDF/2021-22/P/39 | 23,025 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/19 | 477,445 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/20 | 477,445 | ||||||||||||
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