Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | OWN/2021-22/R/2 | 81,581 | 02/12/2021 | TPDF/2021-22/P/26 | 27,000 | |||||||||
16/12/2021 | TPDF/2021-22/R/6 | 947,618 | 03/12/2021 | TPDF/2021-22/P/27 | 14,080 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 472,565 | 09/12/2021 | TPDF/2021-22/P/28 | 3,000 | |||||||||
20/12/2021 | TPDF/2021-22/P/29 | 18,390 | ||||||||||||
20/12/2021 | TPDF/2021-22/P/30 | 71,520 | ||||||||||||
23/12/2021 | TPDF/2021-22/P/31 | 21,103 | ||||||||||||
|