Voucher Wise Summary Report
Opening Balance | 3,124,013 | |||||||||||||
07/04/2021 | TPDF/2021-22/R/1 | 582,377 | 09/04/2021 | TPDF/2021-22/P/1 | 27,500 | |||||||||
07/04/2021 | TPDF/2021-22/R/2 | 82,500 | 09/04/2021 | TPDF/2021-22/P/2 | 101,634 | |||||||||
07/04/2021 | TPDF/2021-22/R/3 | 166,020 | 28/04/2021 | TPDF/2021-22/P/3 | 24,136 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 642,870 | ||||||||||||
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