Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | TPDF/2020-21/R/4 | 705 | 01/12/2020 | TPDF/2020-21/P/29 | 4,410 | |||||||||
07/12/2020 | XVFC/2020-21/R/1 | 687,670 | 05/12/2020 | OWN/2020-21/P/1 | 40,000 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 687,670 | 05/12/2020 | TPDF/2020-21/P/30 | 705 | |||||||||
08/12/2020 | TPDF/2020-21/P/31 | 6,000 | ||||||||||||
23/12/2020 | TPDF/2020-21/P/32 | 13,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 1,282 | ||||||||||||
|