Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 1,875,142 | 30/12/2020 | TPDF/2020-21/P/23 | 10,500 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 1,875,142 | 30/12/2020 | TPDF/2020-21/P/24 | 65,383 | |||||||||
31/12/2020 | OWN/2020-21/R/2 | 58,592 | 30/12/2020 | XVFC/2020-21/P/1 | 1 | |||||||||
31/12/2020 | TPDF/2020-21/P/25 | 50,679 | ||||||||||||
31/12/2020 | TPDF/2020-21/P/26 | 40,407 | ||||||||||||
31/12/2020 | TPDF/2020-21/P/27 | 407 | ||||||||||||
31/12/2020 | TPDF/2020-21/P/28 | 1,065 | ||||||||||||
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