Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2021 | TPDF/2021-22/R/2 | 452,722 | 23/04/2021 | TPDF/2021-22/P/1 | 9,000 | |||||||||
07/04/2021 | TPDF/2021-22/R/3 | 11,550 | 23/04/2021 | TPDF/2021-22/P/2 | 2,574 | |||||||||
12/04/2021 | TPDF/2021-22/R/1 | 110,211 | 23/04/2021 | TPDF/2021-22/P/3 | 1,300 | |||||||||
17/04/2021 | XVFC/2021-22/R/1 | 2,013,736 | 26/04/2021 | TPDF/2021-22/P/4 | 121,949 | |||||||||
|