Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | TPDF/2020-21/R/14 | 96,300 | 01/01/2021 | TPDF/2020-21/P/29 | 1,920 | |||||||||
01/01/2021 | TPDF/2020-21/R/15 | 10,500 | 11/01/2021 | TPDF/2020-21/P/30 | 13,360 | |||||||||
19/01/2021 | TPDF/2020-21/P/31 | 9,476 | ||||||||||||
20/01/2021 | TPDF/2020-21/P/32 | 7,400 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/18 | 265,894 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/19 | 183,355 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/20 | 175,040 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/21 | 189,454 | ||||||||||||
25/01/2021 | TPDF/2020-21/P/33 | 51,000 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/22 | 209,874 | ||||||||||||
27/01/2021 | TPDF/2020-21/P/34 | 1,600 | ||||||||||||
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