Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/1 | 2,179,461 | 12/11/2020 | TPDF/2020-21/P/15 | 65,652 | |||||||||
12/11/2020 | XVFC/2020-21/R/2 | 2,179,461 | 12/11/2020 | TPDF/2020-21/P/16 | 9,800 | |||||||||
12/11/2020 | TPDF/2020-21/P/17 | 51,540 | ||||||||||||
13/11/2020 | TPDF/2020-21/P/18 | 2,625 | ||||||||||||
13/11/2020 | TPDF/2020-21/P/19 | 48,175 | ||||||||||||
14/11/2020 | TPDF/2020-21/P/20 | 97,001 | ||||||||||||
16/11/2020 | OWN/2020-21/P/1 | 1,421 | ||||||||||||
16/11/2020 | TPDF/2020-21/P/22 | 3,353 | ||||||||||||
16/11/2020 | TPDF/2020-21/P/23 | 1,675 | ||||||||||||
16/11/2020 | TPDF/2020-21/P/25 | 577,500 | ||||||||||||
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