Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/4 | 112 | 01/11/2021 | GPMKHA/2021-22/P/14 | 25,000 | 01/11/2021 | TSC/2021-22/C/1 | 160,000 | ||||||
01/11/2021 | TSC/2021-22/R/4 | 1,154 | 01/11/2021 | NRDWSP/2021-22/P/1 | 7,500 | |||||||||
05/11/2021 | XVFC/2021-22/R/4 | 178,165 | 01/11/2021 | TSC/2021-22/P/1 | 40,570 | |||||||||
01/11/2021 | TSC/2021-22/P/2 | 43,050 | ||||||||||||
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