Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/9 | 1,700 | 05/11/2020 | OWN/2020-21/P/2 | 1,102,393 | |||||||||
20/11/2020 | XVFC/2020-21/R/1 | 2,111,059 | 05/11/2020 | TPDF/2020-21/P/71 | 3,000 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 2,111,059 | 05/11/2020 | TPDF/2020-21/P/72 | 17,000 | |||||||||
20/11/2020 | TPDF/2020-21/P/74 | 6,175 | ||||||||||||
24/11/2020 | TPDF/2020-21/P/75 | 20,000 | ||||||||||||
30/11/2020 | TPDF/2020-21/P/76 | 5,800 | ||||||||||||
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