Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/1 | 12,518 | 04/06/2021 | TPDF/2021-22/P/10 | 1,155 | |||||||||
07/06/2021 | XVFC/2021-22/R/2 | 39,886 | 04/06/2021 | TPDF/2021-22/P/8 | 500 | |||||||||
04/06/2021 | TPDF/2021-22/P/9 | 315 | ||||||||||||
19/06/2021 | TPDF/2021-22/P/11 | 840 | ||||||||||||
19/06/2021 | TPDF/2021-22/P/13 | 1,000 | ||||||||||||
19/06/2021 | TPDF/2021-22/P/14 | 493 | ||||||||||||
19/06/2021 | TPDF/2021-22/P/15 | 15,453 | ||||||||||||
19/06/2021 | TPDF/2021-22/P/16 | 745 | ||||||||||||
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