Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/5 | 577,550 | 09/09/2021 | OWN/2021-22/P/4 | 5,415 | |||||||||
09/09/2021 | TPDF/2021-22/R/10 | 166,020 | 09/09/2021 | TPDF/2021-22/P/25 | 15,500 | |||||||||
09/09/2021 | TPDF/2021-22/R/11 | 447,745 | 09/09/2021 | TPDF/2021-22/P/26 | 12,000 | |||||||||
09/09/2021 | TPDF/2021-22/R/9 | 82,500 | 09/09/2021 | TPDF/2021-22/P/27 | 10,932 | |||||||||
09/09/2021 | TPDF/2021-22/P/28 | 1,159 | ||||||||||||
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