Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/10 | 1,500 | 31/12/2021 | TPDF/2021-22/P/41 | 27,000 | |||||||||
31/12/2021 | OWN/2021-22/R/11 | 46,991 | 31/12/2021 | TPDF/2021-22/P/42 | 4,800 | |||||||||
31/12/2021 | OWN/2021-22/R/12 | 13 | 31/12/2021 | TPDF/2021-22/P/43 | 3,350 | |||||||||
31/12/2021 | OWN/2021-22/R/9 | 2,400 | 31/12/2021 | TPDF/2021-22/P/44 | 4,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 51,418 | 31/12/2021 | TPDF/2021-22/P/45 | 3,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 496,892 | ||||||||||||
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