Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/P/1 | 1,189,695 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/2 | 1,413,543 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 200,000 | ||||||||||||
26/07/2021 | TPDF/2021-22/P/4 | 51,000 | ||||||||||||
26/07/2021 | TPDF/2021-22/P/5 | 383,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/P/1 | 1,189,695 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/2 | 1,413,543 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 200,000 | ||||||||||||
26/07/2021 | TPDF/2021-22/P/4 | 51,000 | ||||||||||||
26/07/2021 | TPDF/2021-22/P/5 | 383,200 | ||||||||||||
|