Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/04/2021 | TPDF/2021-22/R/1 | 30,000 | 12/04/2021 | OWN/2021-22/P/1 | 1,000 | |||||||||
17/04/2021 | TPDF/2021-22/R/3 | 5,250 | 12/04/2021 | OWN/2021-22/P/2 | 2,500 | |||||||||
17/04/2021 | TPDF/2021-22/R/4 | 265,018 | 12/04/2021 | TPDF/2021-22/P/2 | 720 | |||||||||
17/04/2021 | XVFC/2021-22/R/1 | 1,113,537 | 12/04/2021 | TPDF/2021-22/P/3 | 550 | |||||||||
28/04/2021 | TPDF/2021-22/R/2 | 35,263 | 12/04/2021 | TPDF/2021-22/P/4 | 1,536 | |||||||||
19/04/2021 | TPDF/2021-22/P/5 | 35,263 | ||||||||||||
28/04/2021 | TPDF/2021-22/P/1 | 35,263 | ||||||||||||
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