Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | OWN/2021-22/R/3 | 2,000 | 06/01/2022 | TPDF/2021-22/P/106 | 98,060 | |||||||||
06/01/2022 | TPDF/2021-22/P/107 | 20,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/108 | 10,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/109 | 10,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/110 | 7,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/111 | 2,200 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/112 | 2,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/113 | 2,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/114 | 1,100 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/115 | 20,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/116 | 14,180 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/117 | 1,120 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/118 | 2,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/119 | 620 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/120 | 1,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/121 | 26,016 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/122 | 4,000 | ||||||||||||
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