Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/2 | 6,525 | 05/10/2021 | XVFC/2021-22/P/2 | 135,000 | |||||||||
30/10/2021 | TPDF/2021-22/R/7 | 79,065 | 05/10/2021 | XVFC/2021-22/P/3 | 135,000 | |||||||||
30/10/2021 | TPDF/2021-22/R/8 | 36,300 | 05/10/2021 | XVFC/2021-22/P/4 | 135,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/5 | 135,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/6 | 135,000 | ||||||||||||
06/10/2021 | TPDF/2021-22/P/7 | 7,200 | ||||||||||||
06/10/2021 | TPDF/2021-22/P/8 | 19,800 | ||||||||||||
06/10/2021 | TPDF/2021-22/P/9 | 360 | ||||||||||||
08/10/2021 | TPDF/2021-22/P/10 | 30,000 | ||||||||||||
08/10/2021 | TPDF/2021-22/P/11 | 31,800 | ||||||||||||
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