Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/3 | 52,243 | 20/02/2021 | XVFC/2020-21/P/6 | 294,761 | |||||||||
26/02/2021 | TPDF/2020-21/R/9 | 106,800 | 26/02/2021 | TPDF/2020-21/P/25 | 21,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 1,040,393 | 26/02/2021 | TPDF/2020-21/P/26 | 19,500 | |||||||||
26/02/2021 | TPDF/2020-21/P/27 | 10,500 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/28 | 2,511 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/29 | 49,306 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/30 | 270,509 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/31 | 5,628 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/32 | 20,000 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/33 | 187,615 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/34 | 29,620 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/35 | 191,322 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/36 | 12,720 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/37 | 1,926 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/38 | 2,563 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/39 | 258,200 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/40 | 61,852 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/41 | 78,647 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/42 | 2,984 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/43 | 77,757 | ||||||||||||
26/02/2021 | TPDF/2020-21/P/44 | 5,396 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/7 | 1,040,393 | ||||||||||||
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