Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 251,310 | 02/05/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
25/05/2021 | TPDF/2021-22/R/4 | 35,100 | 02/05/2021 | OWN/2021-22/P/3 | 4,500 | |||||||||
25/05/2021 | TPDF/2021-22/R/5 | 1,500 | 02/05/2021 | TPDF/2021-22/P/6 | 1,500 | |||||||||
25/05/2021 | TPDF/2021-22/R/6 | 27,548 | 13/05/2021 | OWN/2021-22/P/4 | 1,500 | |||||||||
31/05/2021 | OWN/2021-22/P/5 | 1,500 | ||||||||||||
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