Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | TPDF/2021-22/R/5 | 51,000 | 09/02/2022 | TPDF/2021-22/P/24 | 4,170 | |||||||||
02/02/2022 | TPDF/2021-22/R/6 | 11,550 | 25/02/2022 | TPDF/2021-22/P/25 | 30,000 | |||||||||
02/02/2022 | TPDF/2021-22/R/7 | 77,393 | 25/02/2022 | TPDF/2021-22/P/26 | 21,000 | |||||||||
09/02/2022 | XVFC/2021-22/R/8 | 87,145 | ||||||||||||
22/02/2022 | TPDF/2021-22/R/10 | 71,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/R/8 | 17,000 | ||||||||||||
22/02/2022 | TPDF/2021-22/R/9 | 4,550 | ||||||||||||
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