Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/4 | 3,085 | 01/02/2022 | TPDF/2021-22/P/21 | 9,800 | |||||||||
02/02/2022 | TPDF/2021-22/R/11 | 916,402 | 02/02/2022 | TPDF/2021-22/P/22 | 14,415 | |||||||||
14/02/2022 | TPDF/2021-22/R/12 | 170,480 | 02/02/2022 | TPDF/2021-22/P/23 | 22,536 | |||||||||
02/02/2022 | TPDF/2021-22/P/24 | 4,777 | ||||||||||||
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