Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 90,000 | 01/03/2021 | TPDF/2020-21/P/26 | 11,885 | |||||||||
15/03/2021 | XVFC/2020-21/P/4 | 4,740 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/5 | 2,750 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 5,269 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 98,620 | ||||||||||||
20/03/2021 | OWN/2020-21/P/2 | 15,125 | ||||||||||||
20/03/2021 | TPDF/2020-21/P/27 | 5,000 | ||||||||||||
20/03/2021 | TPDF/2020-21/P/28 | 3,500 | ||||||||||||
20/03/2021 | TPDF/2020-21/P/29 | 35,983 | ||||||||||||
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