Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 934,530 | 14/12/2020 | TPDF/2020-21/P/13 | 2,902 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 934,530 | 18/12/2020 | TPDF/2020-21/P/14 | 4,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,512 | 18/12/2020 | TPDF/2020-21/P/15 | 8,800 | |||||||||
14/12/2020 | OWN/2020-21/R/2 | 9,009 | 18/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
14/12/2020 | XVFC/2020-21/R/4 | 20,452 | 29/12/2020 | TPDF/2020-21/P/16 | 9,787 | |||||||||
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