Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/3 | 1,181,951 | 03/05/2021 | TPDF/2021-22/P/5 | 4,000 | |||||||||
27/05/2021 | TPDF/2021-22/R/4 | 302,056 | 03/05/2021 | TPDF/2021-22/P/6 | 1,200 | |||||||||
27/05/2021 | TPDF/2021-22/R/5 | 10,067 | 03/05/2021 | TPDF/2021-22/P/7 | 2,200 | |||||||||
03/05/2021 | TPDF/2021-22/P/8 | 2,712 | ||||||||||||
21/05/2021 | TPDF/2021-22/P/10 | 1,902 | ||||||||||||
21/05/2021 | TPDF/2021-22/P/11 | 8,760 | ||||||||||||
21/05/2021 | TPDF/2021-22/P/9 | 41,992 | ||||||||||||
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