Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2021 | OWN/2021-22/R/2 | 16,058 | 08/06/2021 | OWN/2021-22/P/6 | 48,615 | |||||||||
25/06/2021 | OWN/2021-22/R/3 | 5,000,000 | 08/06/2021 | TPDF/2021-22/P/17 | 390,324 | |||||||||
25/06/2021 | TPDF/2021-22/R/7 | 689,045 | 08/06/2021 | TPDF/2021-22/P/18 | 6,060 | |||||||||
25/06/2021 | TPDF/2021-22/R/8 | 102,920 | 08/06/2021 | TPDF/2021-22/P/19 | 12,620 | |||||||||
25/06/2021 | TPDF/2021-22/R/9 | 120,000 | 21/06/2021 | OWN/2021-22/P/7 | 25,935 | |||||||||
25/06/2021 | XVFC/2021-22/R/5 | 34,095 | 21/06/2021 | OWN/2021-22/P/8 | 6,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/6 | 705,114 | 25/06/2021 | OWN/2021-22/P/9 | 125 | |||||||||
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