Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/6 | 1,869,902 | 01/02/2021 | TPDF/2020-21/P/38 | 27,000 | |||||||||
03/02/2021 | OWN/2020-21/P/3 | 100,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/4 | 652,951 | ||||||||||||
11/02/2021 | TPDF/2020-21/P/40 | 43,737 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/6 | 1,869,902 | 01/02/2021 | TPDF/2020-21/P/38 | 27,000 | |||||||||
03/02/2021 | OWN/2020-21/P/3 | 100,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/4 | 652,951 | ||||||||||||
11/02/2021 | TPDF/2020-21/P/40 | 43,737 | ||||||||||||
|