Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | TPDF/2021-22/R/13 | 8,952 | 08/02/2022 | OWN/2021-22/P/1 | 38,232 | |||||||||
02/02/2022 | TPDF/2021-22/R/14 | 134,214 | 08/02/2022 | TPDF/2021-22/P/14 | 6,740 | |||||||||
02/02/2022 | TPDF/2021-22/R/15 | 30,000 | 08/02/2022 | TPDF/2021-22/P/15 | 11,430 | |||||||||
02/02/2022 | TPDF/2021-22/R/16 | 11,550 | ||||||||||||
08/02/2022 | XVFC/2021-22/R/8 | 133,986 | ||||||||||||
25/02/2022 | TPDF/2021-22/R/10 | 10,000 | ||||||||||||
25/02/2022 | TPDF/2021-22/R/11 | 4,550 | ||||||||||||
25/02/2022 | TPDF/2021-22/R/12 | 125,386 | ||||||||||||
25/02/2022 | TPDF/2021-22/R/17 | 5,950 | ||||||||||||
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