Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | XVFC/2020-21/R/4 | 1,197,808 | 02/02/2021 | TPDF/2020-21/P/46 | 33,640 | |||||||||
20/02/2021 | XVFC/2020-21/R/5 | 17,934 | 02/02/2021 | TPDF/2020-21/P/47 | 4,720 | |||||||||
22/02/2021 | OWN/2020-21/R/9 | 3,500 | 02/02/2021 | TPDF/2020-21/P/48 | 50,055 | |||||||||
26/02/2021 | OWN/2020-21/R/10 | 3,500 | 02/02/2021 | TPDF/2020-21/P/49 | 51,614 | |||||||||
26/02/2021 | OWN/2020-21/R/11 | 80,290 | 11/02/2021 | XVFC/2020-21/P/2 | 182,125 | |||||||||
26/02/2021 | TPDF/2020-21/R/10 | 120,000 | 11/02/2021 | XVFC/2020-21/P/3 | 950,000 | |||||||||
26/02/2021 | TPDF/2020-21/R/9 | 129,960 | 22/02/2021 | XVFC/2020-21/P/6 | 870,832 | |||||||||
22/02/2021 | XVFC/2020-21/P/7 | 278,280 | ||||||||||||
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