Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/2 | 61,003 | 21/06/2021 | TPDF/2021-22/P/1 | 48,690 | |||||||||
19/06/2021 | XVFC/2021-22/R/3 | 954,852 | 21/06/2021 | TPDF/2021-22/P/2 | 120,409 | |||||||||
22/06/2021 | TPDF/2021-22/R/3 | 4,491 | 21/06/2021 | TPDF/2021-22/P/3 | 4,491 | |||||||||
22/06/2021 | TPDF/2021-22/R/4 | 1,247 | 21/06/2021 | TPDF/2021-22/P/4 | 639 | |||||||||
22/06/2021 | TPDF/2021-22/R/5 | 120,409 | 21/06/2021 | TPDF/2021-22/P/5 | 608 | |||||||||
22/06/2021 | TPDF/2021-22/R/6 | 255,548 | ||||||||||||
23/06/2021 | OWN/2021-22/R/1 | 23,214 | ||||||||||||
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