Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/7 | 923,920 | 16/09/2021 | TPDF/2021-22/P/20 | 9,000 | |||||||||
16/09/2021 | OWN/2021-22/R/6 | 2,400 | 16/09/2021 | TPDF/2021-22/P/21 | 6,000 | |||||||||
23/09/2021 | OWN/2021-22/R/7 | 800 | 21/09/2021 | TPDF/2021-22/P/22 | 8,465 | |||||||||
21/09/2021 | TPDF/2021-22/P/23 | 2,640 | ||||||||||||
21/09/2021 | TPDF/2021-22/P/24 | 6,300 | ||||||||||||
21/09/2021 | TPDF/2021-22/P/25 | 9,095 | ||||||||||||
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