Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/1 | 2,131,735 | 01/06/2021 | TPDF/2021-22/P/22 | 9,604 | |||||||||
18/06/2021 | XVFC/2021-22/R/2 | 81,125 | 01/06/2021 | TPDF/2021-22/P/23 | 196 | |||||||||
25/06/2021 | OWN/2021-22/R/1 | 18,351 | 25/06/2021 | TPDF/2021-22/P/24 | 2,000 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 18,351 | 25/06/2021 | TPDF/2021-22/P/25 | 500 | |||||||||
26/06/2021 | XVFC/2021-22/R/3 | 1,278,937 | 25/06/2021 | XVFC/2021-22/P/1 | 230,010 | |||||||||
|