Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | TPDF/2020-21/R/13 | 2,511 | 03/12/2020 | TPDF/2020-21/P/26 | 5,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 1,718,155 | 05/12/2020 | TPDF/2020-21/P/27 | 8,450 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 1,718,155 | 23/12/2020 | XVFC/2020-21/P/1 | 46,733 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 13 | 23/12/2020 | XVFC/2020-21/P/10 | 1 | |||||||||
29/12/2020 | OWN/2020-21/R/2 | 10,643 | 23/12/2020 | XVFC/2020-21/P/11 | 1 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 47,838 | 23/12/2020 | XVFC/2020-21/P/12 | 1 | |||||||||
23/12/2020 | XVFC/2020-21/P/2 | 215,756 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 396,951 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 425,274 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 1 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 1 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 1 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 1 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 1 | ||||||||||||
28/12/2020 | TPDF/2020-21/P/28 | 4,519 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/13 | 1 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/14 | 1 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/15 | 1 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/16 | 1 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/17 | 1 | ||||||||||||
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