Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/18 | 1,000 | 15/02/2021 | TPDF/2020-21/P/141 | 27,000 | |||||||||
06/02/2021 | OWN/2020-21/R/19 | 1,000 | 15/02/2021 | TPDF/2020-21/P/142 | 5,000 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 1,976,537 | 15/02/2021 | TPDF/2020-21/P/143 | 2,400 | |||||||||
11/02/2021 | OWN/2020-21/R/20 | 1,000 | 15/02/2021 | TPDF/2020-21/P/144 | 300 | |||||||||
19/02/2021 | OWN/2020-21/R/21 | 2,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/22 | 2,000 | ||||||||||||
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