Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 33,235 | 28/06/2021 | TPDF/2021-22/P/1 | 410 | |||||||||
25/06/2021 | TPDF/2021-22/R/1 | 410 | 29/06/2021 | TPDF/2021-22/P/10 | 1,595 | |||||||||
28/06/2021 | TPDF/2021-22/R/2 | 96,900 | 29/06/2021 | TPDF/2021-22/P/11 | 520 | |||||||||
28/06/2021 | TPDF/2021-22/R/3 | 10,500 | 29/06/2021 | TPDF/2021-22/P/2 | 60,000 | |||||||||
28/06/2021 | TPDF/2021-22/R/7 | 2,500,000 | 29/06/2021 | TPDF/2021-22/P/3 | 14,000 | |||||||||
28/06/2021 | XVFC/2021-22/R/4 | 1,625,976 | 29/06/2021 | TPDF/2021-22/P/4 | 1,600 | |||||||||
29/06/2021 | OWN/2021-22/R/2 | 31,145 | 29/06/2021 | TPDF/2021-22/P/5 | 985 | |||||||||
29/06/2021 | OWN/2021-22/R/3 | 11,442 | 29/06/2021 | TPDF/2021-22/P/6 | 1,900 | |||||||||
29/06/2021 | TPDF/2021-22/R/4 | 582,852 | 29/06/2021 | TPDF/2021-22/P/7 | 5,355 | |||||||||
29/06/2021 | TPDF/2021-22/R/5 | 76,973 | 29/06/2021 | TPDF/2021-22/P/9 | 600 | |||||||||
29/06/2021 | TPDF/2021-22/R/6 | 10,500 | 30/06/2021 | OWN/2021-22/P/2 | 15,350 | |||||||||
30/06/2021 | OWN/2021-22/P/3 | 795 | ||||||||||||
30/06/2021 | OWN/2021-22/P/4 | 472 | ||||||||||||
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