Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | TPDF/2021-22/R/118 | 1,925 | 06/11/2021 | XVFC/2021-22/P/15 | 476,876 | 06/11/2021 | XVFC/2021-22/J/12 | 476,876 | ||||||
09/11/2021 | TPDF/2021-22/R/119 | 1,271 | 11/11/2021 | TPDF/2021-22/P/75 | 9,718 | |||||||||
11/11/2021 | TPDF/2021-22/R/120 | 5,440 | 11/11/2021 | TPDF/2021-22/P/76 | 5,363 | |||||||||
11/11/2021 | TPDF/2021-22/R/121 | 5,363 | 11/11/2021 | TPDF/2021-22/P/77 | 12,136 | |||||||||
18/11/2021 | TPDF/2021-22/R/122 | 1,111 | 18/11/2021 | TPDF/2021-22/P/78 | 111,387 | |||||||||
18/11/2021 | TPDF/2021-22/R/123 | 1,597 | ||||||||||||
18/11/2021 | TPDF/2021-22/R/124 | 389 | ||||||||||||
18/11/2021 | TPDF/2021-22/R/125 | 1,418 | ||||||||||||
23/11/2021 | TPDF/2021-22/R/126 | 1,251 | ||||||||||||
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