Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/7 | 56,911 | 02/02/2022 | TPDF/2021-22/P/21 | 4,900 | |||||||||
20/02/2022 | TPDF/2021-22/R/5 | 104,118 | 02/02/2022 | TPDF/2021-22/P/22 | 80 | |||||||||
02/02/2022 | TPDF/2021-22/P/23 | 2,000 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/24 | 17,640 | ||||||||||||
02/02/2022 | TPDF/2021-22/P/25 | 10,000 | ||||||||||||
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