Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2021 | TPDF/2021-22/R/4 | 6,160 | 03/05/2021 | TPDF/2021-22/P/4 | 27,500 | |||||||||
31/05/2021 | TPDF/2021-22/R/5 | 368,092 | 03/05/2021 | TPDF/2021-22/P/5 | 14,406 | |||||||||
31/05/2021 | TPDF/2021-22/R/6 | 82,500 | 12/05/2021 | TPDF/2021-22/P/6 | 9,759 | |||||||||
31/05/2021 | TPDF/2021-22/R/7 | 140,420 | 12/05/2021 | TPDF/2021-22/P/7 | 435 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 385,029 | 15/05/2021 | TPDF/2021-22/P/8 | 16,139 | |||||||||
18/05/2021 | TPDF/2021-22/P/9 | 5,000 | ||||||||||||
31/05/2021 | TPDF/2021-22/P/10 | 16,247 | ||||||||||||
31/05/2021 | TPDF/2021-22/P/11 | 27,500 | ||||||||||||
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