Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/6 | 24,163 | 01/12/2020 | TPDF/2020-21/P/35 | 27,000 | 01/12/2020 | OWN/2020-21/C/1 | 800 | ||||||
31/12/2020 | XVFC/2020-21/R/1 | 1,398,916 | 05/12/2020 | TPDF/2020-21/P/36 | 14,200 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 1,398,916 | 05/12/2020 | TPDF/2020-21/P/37 | 4,800 | |||||||||
05/12/2020 | TPDF/2020-21/P/38 | 11,880 | ||||||||||||
14/12/2020 | TPDF/2020-21/P/39 | 35,588 | ||||||||||||
21/12/2020 | TPDF/2020-21/P/40 | 4,000 | ||||||||||||
21/12/2020 | TPDF/2020-21/P/41 | 2,600 | ||||||||||||
30/12/2020 | TPDF/2020-21/P/42 | 3,000 | ||||||||||||
30/12/2020 | TPDF/2020-21/P/43 | 2,800 | ||||||||||||
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