Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/1 | 1,800 | 05/05/2021 | TPDF/2021-22/P/18 | 36,000 | |||||||||
03/05/2021 | OWN/2021-22/R/2 | 4,200 | 05/05/2021 | TPDF/2021-22/P/19 | 975 | |||||||||
05/05/2021 | OWN/2021-22/R/3 | 3,600 | 05/05/2021 | TPDF/2021-22/P/20 | 300 | |||||||||
07/05/2021 | OWN/2021-22/R/4 | 4,200 | 12/05/2021 | TPDF/2021-22/P/21 | 30,787 | |||||||||
26/05/2021 | XVFC/2021-22/R/2 | 2,200 | 12/05/2021 | TPDF/2021-22/P/22 | 128,131 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 4,700 | 12/05/2021 | TPDF/2021-22/P/23 | 628 | |||||||||
28/05/2021 | TPDF/2021-22/R/3 | 367,246 | 12/05/2021 | TPDF/2021-22/P/24 | 2,615 | |||||||||
28/05/2021 | TPDF/2021-22/R/4 | 15,000 | 25/05/2021 | XVFC/2021-22/P/1 | 2,200 | |||||||||
28/05/2021 | TPDF/2021-22/R/5 | 72,473 | 25/05/2021 | XVFC/2021-22/P/2 | 1,938 | |||||||||
25/05/2021 | XVFC/2021-22/P/3 | 4,700 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 25,081 | ||||||||||||
31/05/2021 | TPDF/2021-22/P/25 | 17,000 | ||||||||||||
31/05/2021 | TPDF/2021-22/P/26 | 19,765 | ||||||||||||
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