Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | TPDF/2021-22/R/10 | 15,000 | 16/12/2021 | TPDF/2021-22/P/13 | 138,580 | 16/12/2021 | XVFC/2021-22/J/5 | 625,806 | ||||||
31/12/2021 | XVFC/2021-22/R/6 | 704,673 | 16/12/2021 | TPDF/2021-22/P/14 | 16,884 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 65,389 | 16/12/2021 | XVFC/2021-22/P/5 | 303,511 | |||||||||
20/12/2021 | TPDF/2021-22/P/15 | 2,918 | ||||||||||||
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