Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/4 | 1,450,626 | 02/03/2021 | XVFC/2020-21/P/13 | 102,267 | |||||||||
23/03/2021 | TPDF/2020-21/R/11 | 169,602 | 02/03/2021 | XVFC/2020-21/P/14 | 184,805 | |||||||||
26/03/2021 | TPDF/2020-21/P/19 | 3,400 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/20 | 5,700 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/21 | 87,000 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/22 | 7,464 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/23 | 4,639 | ||||||||||||
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