Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/2 | 450,898 | 01/05/2021 | TPDF/2021-22/P/1 | 2,300 | |||||||||
25/05/2021 | TPDF/2021-22/R/3 | 60,000 | 04/05/2021 | OWN/2021-22/P/1 | 19,767 | |||||||||
25/05/2021 | TPDF/2021-22/R/4 | 96,806 | 04/05/2021 | RGSA/2021-22/P/1 | 35,983 | |||||||||
20/05/2021 | TPDF/2021-22/P/2 | 13,030 | ||||||||||||
25/05/2021 | TPDF/2021-22/P/3 | 6,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/2 | 118 | ||||||||||||
31/05/2021 | TPDF/2021-22/P/4 | 10,000 | ||||||||||||
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