Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | TPDF/2020-21/R/19 | 79,722 | 03/02/2021 | OWN/2020-21/P/3 | 6,469 | |||||||||
25/02/2021 | XVFC/2020-21/R/3 | 642,870 | 03/02/2021 | TPDF/2020-21/P/42 | 496,752 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 642,870 | 03/02/2021 | TPDF/2020-21/P/43 | 27,152 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 642,870 | 03/02/2021 | TPDF/2020-21/P/44 | 98,622 | |||||||||
25/02/2021 | XVFC/2020-21/R/6 | 14,017 | 03/02/2021 | TPDF/2020-21/P/45 | 37,006 | |||||||||
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