Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | TPDF/2021-22/P/48 | 20,000 | ||||||||||||
05/07/2021 | TPDF/2021-22/P/49 | 2,629 | ||||||||||||
05/07/2021 | TPDF/2021-22/P/50 | 2,739 | ||||||||||||
05/07/2021 | TPDF/2021-22/P/51 | 5,565 | ||||||||||||
05/07/2021 | TPDF/2021-22/P/52 | 8,879 | ||||||||||||
08/07/2021 | TPDF/2021-22/P/53 | 27,000 | ||||||||||||
08/07/2021 | TPDF/2021-22/P/54 | 5,000 | ||||||||||||
08/07/2021 | TPDF/2021-22/P/55 | 800 | ||||||||||||
15/07/2021 | TPDF/2021-22/P/56 | 1,000 | ||||||||||||
15/07/2021 | TPDF/2021-22/P/57 | 15,000 | ||||||||||||
15/07/2021 | TPDF/2021-22/P/58 | 580,728 | ||||||||||||
15/07/2021 | TPDF/2021-22/P/59 | 500,000 | ||||||||||||
15/07/2021 | TPDF/2021-22/P/60 | 141,000 | ||||||||||||
23/07/2021 | TPDF/2021-22/P/61 | 6,480 | ||||||||||||
23/07/2021 | TPDF/2021-22/P/62 | 3,000 | ||||||||||||
|