Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 1,311,086 | 01/09/2021 | OWN/2021-22/P/2 | 4,875 | |||||||||
04/09/2021 | TPDF/2021-22/P/9 | 7,000 | ||||||||||||
22/09/2021 | TPDF/2021-22/P/10 | 51,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 1,311,086 | 01/09/2021 | OWN/2021-22/P/2 | 4,875 | |||||||||
04/09/2021 | TPDF/2021-22/P/9 | 7,000 | ||||||||||||
22/09/2021 | TPDF/2021-22/P/10 | 51,000 | ||||||||||||
|