Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/16 | 1,700 | 04/03/2021 | XVFC/2020-21/P/3 | 115,615 | |||||||||
04/03/2021 | OWN/2020-21/R/17 | 250 | 04/03/2021 | XVFC/2020-21/P/4 | 100,617 | |||||||||
24/03/2021 | TPDF/2020-21/R/29 | 148,242 | 04/03/2021 | XVFC/2020-21/P/5 | 115,615 | |||||||||
04/03/2021 | XVFC/2020-21/P/6 | 115,615 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/7 | 115,615 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/8 | 115,615 | ||||||||||||
15/03/2021 | TPDF/2020-21/P/100 | 14,000 | ||||||||||||
15/03/2021 | TPDF/2020-21/P/101 | 15,200 | ||||||||||||
15/03/2021 | TPDF/2020-21/P/102 | 3,000 | ||||||||||||
15/03/2021 | TPDF/2020-21/P/99 | 20,000 | ||||||||||||
23/03/2021 | TPDF/2020-21/P/103 | 101,000 | ||||||||||||
23/03/2021 | TPDF/2020-21/P/104 | 2,487 | ||||||||||||
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