Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/13 | 1,700 | 04/02/2021 | XVFC/2020-21/P/1 | 1 | |||||||||
09/02/2021 | XVFC/2020-21/R/5 | 2,111,059 | 06/02/2021 | XVFC/2020-21/P/2 | 1,860,012 | |||||||||
18/02/2021 | OWN/2020-21/R/14 | 1,500 | 08/02/2021 | TPDF/2020-21/P/92 | 3,000 | |||||||||
19/02/2021 | OWN/2020-21/R/15 | 500 | 08/02/2021 | TPDF/2020-21/P/93 | 1,560 | |||||||||
08/02/2021 | TPDF/2020-21/P/94 | 2,350 | ||||||||||||
08/02/2021 | TPDF/2020-21/P/95 | 850 | ||||||||||||
08/02/2021 | TPDF/2020-21/P/96 | 2,600 | ||||||||||||
19/02/2021 | TPDF/2020-21/P/97 | 1,050 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/98 | 592,500 | ||||||||||||
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