Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | XVFC/2020-21/R/4 | 1,152,681 | 04/02/2021 | TPDF/2020-21/P/52 | 85,265 | |||||||||
15/02/2021 | OWN/2020-21/P/1 | 31,999 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/53 | 5,500 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/54 | 5,615 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/55 | 2,760 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/56 | 630 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/57 | 10,450 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/58 | 30,914 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/59 | 1,085 | ||||||||||||
15/02/2021 | TPDF/2020-21/P/60 | 5,000 | ||||||||||||
20/02/2021 | TPDF/2020-21/P/61 | 1,000 | ||||||||||||
20/02/2021 | TPDF/2020-21/P/62 | 1,200 | ||||||||||||
20/02/2021 | TPDF/2020-21/P/63 | 3,570 | ||||||||||||
20/02/2021 | TPDF/2020-21/P/64 | 64,745 | ||||||||||||
20/02/2021 | TPDF/2020-21/P/65 | 57,351 | ||||||||||||
20/02/2021 | TPDF/2020-21/P/66 | 2,396 | ||||||||||||
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