Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | TPDF/2021-22/P/18 | 21,000 | ||||||||||||
02/11/2021 | TPDF/2021-22/P/19 | 1,000 | ||||||||||||
10/11/2021 | TPDF/2021-22/P/20 | 1,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/3 | 19,250 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/4 | 19,635 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/5 | 6,400 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/6 | 7,040 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/16 | 1,000 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/17 | 10,000 | ||||||||||||
19/11/2021 | TPDF/2021-22/P/21 | 1,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/7 | 35,281 | ||||||||||||
24/11/2021 | TPDF/2021-22/P/22 | 1,000 | ||||||||||||
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