Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | TPDF/2021-22/R/11 | 115,795 | 04/02/2022 | XVFC/2021-22/P/6 | 9,000 | 07/02/2022 | XVFC/2021-22/J/6 | 83,799 | ||||||
02/02/2022 | TPDF/2021-22/R/12 | 30,000 | 08/02/2022 | XVFC/2021-22/J/7 | 497,741 | |||||||||
02/02/2022 | TPDF/2021-22/R/13 | 15,000 | ||||||||||||
03/02/2022 | TPDF/2021-22/R/14 | 30,000 | ||||||||||||
04/02/2022 | TPDF/2021-22/R/15 | 16,703 | ||||||||||||
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