Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 1,745,196 | 04/12/2020 | TPDF/2020-21/P/72 | 94,537 | |||||||||
08/12/2020 | XVFC/2020-21/R/2 | 1,745,196 | 04/12/2020 | TPDF/2020-21/P/73 | 330 | |||||||||
11/12/2020 | OWN/2020-21/R/5 | 80,689 | 04/12/2020 | TPDF/2020-21/P/74 | 9,300 | |||||||||
11/12/2020 | TPDF/2020-21/R/25 | 1 | 07/12/2020 | TPDF/2020-21/P/75 | 3,162 | |||||||||
11/12/2020 | XVFC/2020-21/R/3 | 38,051 | 07/12/2020 | TPDF/2020-21/P/76 | 2,550 | |||||||||
16/12/2020 | TPDF/2020-21/R/24 | 7,548 | 09/12/2020 | XVFC/2020-21/P/1 | 1 | |||||||||
22/12/2020 | TPDF/2020-21/R/26 | 3,774 | 18/12/2020 | OWN/2020-21/P/6 | 607 | |||||||||
22/12/2020 | TPDF/2020-21/P/77 | 7,390 | ||||||||||||
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