Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | TPDF/2021-22/R/4 | 83,700 | 05/06/2021 | XVFC/2021-22/P/1 | 257,457 | |||||||||
01/06/2021 | TPDF/2021-22/R/5 | 10,500 | 05/06/2021 | XVFC/2021-22/P/2 | 286,648 | |||||||||
01/06/2021 | TPDF/2021-22/R/6 | 299,872 | 05/06/2021 | XVFC/2021-22/P/3 | 360,436 | |||||||||
06/06/2021 | XVFC/2021-22/R/2 | 874,059 | 05/06/2021 | XVFC/2021-22/P/4 | 286,648 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 1,650 | 16/06/2021 | TPDF/2021-22/P/6 | 40,000 | |||||||||
30/06/2021 | OWN/2021-22/R/3 | 25,899 | 30/06/2021 | TPDF/2021-22/P/7 | 187,773 | |||||||||
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