Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | OWN/2021-22/R/4 | 5,216 | 17/03/2022 | TPDF/2021-22/P/18 | 7,200 | |||||||||
25/03/2022 | TPDF/2021-22/R/16 | 30,000 | 17/03/2022 | TPDF/2021-22/P/19 | 10,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/11 | 5,754 | 17/03/2022 | TPDF/2021-22/P/24 | 29,667 | |||||||||
30/03/2022 | TPDF/2021-22/R/17 | 25,737 | 17/03/2022 | TPDF/2021-22/P/25 | 31,487 | |||||||||
30/03/2022 | TPDF/2021-22/R/18 | 10,000 | 17/03/2022 | TPDF/2021-22/P/26 | 242 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 14,203 | 17/03/2022 | TPDF/2021-22/P/27 | 396 | |||||||||
30/03/2022 | TPDF/2021-22/P/29 | 57,545 | ||||||||||||
30/03/2022 | TPDF/2021-22/P/30 | 7,281 | ||||||||||||
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