Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/2 | 1,500 | 05/05/2021 | TPDF/2021-22/P/6 | 22,331 | |||||||||
31/05/2021 | TPDF/2021-22/R/5 | 30,000 | 12/05/2021 | OWN/2021-22/P/4 | 1,536 | |||||||||
31/05/2021 | TPDF/2021-22/R/6 | 5,250 | 24/05/2021 | TPDF/2021-22/P/10 | 39,491 | |||||||||
31/05/2021 | TPDF/2021-22/R/7 | 176,447 | 24/05/2021 | TPDF/2021-22/P/11 | 1,710 | |||||||||
24/05/2021 | TPDF/2021-22/P/7 | 30,691 | ||||||||||||
24/05/2021 | TPDF/2021-22/P/8 | 35,328 | ||||||||||||
24/05/2021 | TPDF/2021-22/P/9 | 68,987 | ||||||||||||
|