Voucher Wise Summary Report
Opening Balance | 3,719,985 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 1,500 | 03/04/2021 | TPDF/2021-22/P/1 | 7,500 | |||||||||
07/04/2021 | TPDF/2021-22/R/1 | 960,998 | 09/04/2021 | TPDF/2021-22/P/2 | 27,000 | |||||||||
07/04/2021 | TPDF/2021-22/R/2 | 120,000 | ||||||||||||
07/04/2021 | TPDF/2021-22/R/3 | 129,960 | ||||||||||||
16/04/2021 | XVFC/2021-22/R/1 | 1,033,510 | ||||||||||||
22/04/2021 | OWN/2021-22/R/2 | 44,600 | ||||||||||||
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