Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/4 | 785,228 | 01/12/2021 | TSC/2021-22/P/4 | 169,721 | |||||||||
31/12/2021 | OWN/2021-22/R/5 | 12,271 | 01/12/2021 | TSC/2021-22/P/5 | 250,920 | |||||||||
31/12/2021 | SAS/2021-22/R/2 | 1,884,352 | 08/12/2021 | TSC/2021-22/P/6 | 47,870 | |||||||||
08/12/2021 | TSC/2021-22/P/7 | 4,940 | ||||||||||||
08/12/2021 | TSC/2021-22/P/8 | 3,444 | ||||||||||||
08/12/2021 | TSC/2021-22/P/9 | 1,108 | ||||||||||||
31/12/2021 | STS/2021-22/P/3 | 1,305,939 | ||||||||||||
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