Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2021 | TPDF/2021-22/R/3 | 179,076 | 06/05/2021 | TPDF/2021-22/P/1 | 20,000 | |||||||||
31/05/2021 | TPDF/2021-22/R/4 | 38,500 | 21/05/2021 | TPDF/2021-22/P/2 | 90,848 | |||||||||
31/05/2021 | TPDF/2021-22/R/5 | 206 | ||||||||||||
31/05/2021 | TPDF/2021-22/R/6 | 206 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/2 | 693,257 | ||||||||||||
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