Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | TPDF/2021-22/R/5 | 1,067,801 | 03/06/2021 | XVFC/2021-22/P/11 | 373,981 | |||||||||
07/06/2021 | TPDF/2021-22/R/6 | 102,920 | 03/06/2021 | XVFC/2021-22/P/12 | 669,902 | |||||||||
07/06/2021 | TPDF/2021-22/R/7 | 120,000 | 07/06/2021 | TPDF/2021-22/P/11 | 32,400 | |||||||||
18/06/2021 | XVFC/2021-22/R/2 | 1,066,469 | 07/06/2021 | TPDF/2021-22/P/12 | 17,160 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 104,917 | ||||||||||||
|