Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | TPDF/2021-22/R/9 | 137,921 | 02/11/2021 | TPDF/2021-22/P/11 | 35,195 | 12/11/2021 | XVFC/2021-22/J/3 | 366,564 | ||||||
02/11/2021 | TPDF/2021-22/P/12 | 1,750 | 12/11/2021 | XVFC/2021-22/J/4 | 625,806 | |||||||||
14/11/2021 | XVFC/2021-22/P/2 | 625,806 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/3 | 333,345 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/4 | 222,230 | ||||||||||||
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