Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | TPDF/2020-21/R/6 | 120,000 | 05/01/2021 | TPDF/2020-21/P/35 | 27,000 | |||||||||
02/01/2021 | TPDF/2020-21/R/7 | 131,400 | 21/01/2021 | TPDF/2020-21/P/36 | 8,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/5 | 52,260 | 25/01/2021 | TPDF/2020-21/P/37 | 15,000 | |||||||||
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