Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 176,074 | 08/03/2021 | TSC/2020-21/P/18 | 42,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,188 | 08/03/2021 | TSC/2020-21/P/19 | 96,000 | |||||||||
22/03/2021 | TPDF/2020-21/P/26 | 7,000 | ||||||||||||
22/03/2021 | TPDF/2020-21/P/27 | 1,600 | ||||||||||||
24/03/2021 | TPDF/2020-21/P/28 | 33,300 | ||||||||||||
24/03/2021 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/16 | 1,873 | ||||||||||||
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