Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/4 | 1,398,916 | 02/02/2021 | TPDF/2020-21/P/51 | 27,000 | |||||||||
20/02/2021 | TPDF/2020-21/R/12 | 430 | 10/02/2021 | TPDF/2020-21/P/49 | 64,269 | |||||||||
23/02/2021 | TPDF/2020-21/R/13 | 1,350 | 10/02/2021 | TPDF/2020-21/P/50 | 14,974 | |||||||||
18/02/2021 | XVFC/2020-21/P/1 | 1 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/2 | 1,152,570 | ||||||||||||
25/02/2021 | TPDF/2020-21/P/52 | 9,630 | ||||||||||||
25/02/2021 | TPDF/2020-21/P/54 | 5,000 | ||||||||||||
25/02/2021 | TPDF/2020-21/P/55 | 54,000 | ||||||||||||
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