Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | TPDF/2021-22/P/56 | 3,405 | 20/08/2021 | XVFC/2021-22/J/1 | 199,980 | |||||||||
13/08/2021 | TPDF/2021-22/P/57 | 9,730 | 21/08/2021 | XVFC/2021-22/J/2 | 145,656 | |||||||||
20/08/2021 | XVFC/2021-22/P/7 | 199,980 | 21/08/2021 | XVFC/2021-22/J/3 | 199,980 | |||||||||
21/08/2021 | XVFC/2021-22/P/10 | 199,980 | 21/08/2021 | XVFC/2021-22/J/4 | 498,094 | |||||||||
21/08/2021 | XVFC/2021-22/P/11 | 199,980 | 21/08/2021 | XVFC/2021-22/J/5 | 199,980 | |||||||||
21/08/2021 | XVFC/2021-22/P/12 | 199,980 | 21/08/2021 | XVFC/2021-22/J/6 | 199,980 | |||||||||
21/08/2021 | XVFC/2021-22/P/8 | 145,656 | 23/08/2021 | XVFC/2021-22/J/7 | 145,656 | |||||||||
21/08/2021 | XVFC/2021-22/P/9 | 498,094 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/13 | 145,656 | ||||||||||||
31/08/2021 | TPDF/2021-22/P/58 | 10,000 | ||||||||||||
31/08/2021 | TPDF/2021-22/P/59 | 7,000 | ||||||||||||
|