Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | TPDF/2021-22/R/1 | 3,403 | 01/04/2021 | TPDF/2021-22/P/1 | 3,403 | |||||||||
07/04/2021 | TPDF/2021-22/R/2 | 271,478 | 09/04/2021 | TPDF/2021-22/P/2 | 20,000 | |||||||||
07/04/2021 | TPDF/2021-22/R/3 | 39,800 | ||||||||||||
07/04/2021 | TPDF/2021-22/R/4 | 1,750 | ||||||||||||
16/04/2021 | XVFC/2021-22/R/1 | 1,140,768 | ||||||||||||
|