Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | TPDF/2021-22/R/11 | 110,454 | 16/12/2021 | TPDF/2021-22/P/32 | 2,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 325,398 | 16/12/2021 | TPDF/2021-22/P/33 | 1,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 56,934 | 16/12/2021 | TPDF/2021-22/P/34 | 2,000 | |||||||||
16/12/2021 | TPDF/2021-22/P/35 | 900 | ||||||||||||
16/12/2021 | TPDF/2021-22/P/36 | 1,176 | ||||||||||||
16/12/2021 | TPDF/2021-22/P/37 | 1,078 | ||||||||||||
16/12/2021 | TPDF/2021-22/P/39 | 110,454 | ||||||||||||
18/12/2021 | TPDF/2021-22/P/38 | 110,574 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/3 | 12,289 | ||||||||||||
20/12/2021 | TPDF/2021-22/P/40 | 686 | ||||||||||||
20/12/2021 | TPDF/2021-22/P/41 | 3,528 | ||||||||||||
20/12/2021 | TPDF/2021-22/P/42 | 1,960 | ||||||||||||
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