Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/04/2021 | XVFC/2021-22/R/1 | 687,670 | 07/04/2021 | TPDF/2021-22/P/1 | 4,510 | |||||||||
19/04/2021 | TPDF/2021-22/R/1 | 190,148 | 07/04/2021 | TPDF/2021-22/P/2 | 9,000 | |||||||||
19/04/2021 | TPDF/2021-22/R/2 | 45,000 | 07/04/2021 | TPDF/2021-22/P/3 | 3,900 | |||||||||
07/04/2021 | TPDF/2021-22/P/4 | 480 | ||||||||||||
12/04/2021 | TPDF/2021-22/P/5 | 540 | ||||||||||||
12/04/2021 | TPDF/2021-22/P/6 | 1,800 | ||||||||||||
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