Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/2 | 23,667 | 01/01/2021 | TPDF/2020-21/P/1 | 208,640 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 19,708 | 01/01/2021 | TPDF/2020-21/P/2 | 10,456 | |||||||||
20/01/2021 | TPDF/2020-21/R/7 | 8,550 | 01/01/2021 | TPDF/2020-21/P/3 | 440,000 | |||||||||
20/01/2021 | TPDF/2020-21/R/8 | 3,000 | ||||||||||||
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