Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | TPDF/2020-21/R/13 | 115,500 | 04/02/2021 | TPDF/2020-21/P/36 | 20,000 | |||||||||
09/02/2021 | TPDF/2020-21/R/15 | 60,107 | 04/02/2021 | TPDF/2020-21/P/37 | 60,107 | |||||||||
26/02/2021 | XVFC/2020-21/R/3 | 501,898 | 04/02/2021 | TPDF/2020-21/P/38 | 1,093 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 11,176.03 | 09/02/2021 | TPDF/2020-21/P/39 | 115,500 | |||||||||
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