Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 1,033,510 | 09/11/2020 | TPDF/2020-21/P/91 | 15,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 1,033,510 | 09/11/2020 | TPDF/2020-21/P/92 | 12,000 | |||||||||
27/11/2020 | OWN/2020-21/R/6 | 1,200 | 09/11/2020 | TPDF/2020-21/P/93 | 4,900 | |||||||||
09/11/2020 | TPDF/2020-21/P/94 | 3,000 | ||||||||||||
09/11/2020 | TPDF/2020-21/P/95 | 20,000 | ||||||||||||
09/11/2020 | TPDF/2020-21/P/96 | 874,257 | ||||||||||||
09/11/2020 | TPDF/2020-21/P/97 | 718,764 | ||||||||||||
09/11/2020 | TPDF/2020-21/P/98 | 218,529 | ||||||||||||
09/11/2020 | TPDF/2020-21/P/99 | 653,477 | ||||||||||||
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