Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | TPDF/2020-21/R/15 | 36,300 | 19/01/2021 | TPDF/2020-21/P/27 | 30,000 | |||||||||
18/01/2021 | TPDF/2020-21/R/16 | 5,250 | 19/01/2021 | XVFC/2020-21/P/10 | 84,793 | |||||||||
22/01/2021 | XVFC/2020-21/R/3 | 325,975 | 19/01/2021 | XVFC/2020-21/P/11 | 13,258 | |||||||||
19/01/2021 | XVFC/2020-21/P/12 | 13,258 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/13 | 450,283 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/14 | 13,258 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/8 | 60,788 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/9 | 172,571 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/15 | 325,975 | ||||||||||||
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