Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/1 | 14,768 | 07/06/2021 | TPDF/2021-22/P/1 | 23,158 | |||||||||
14/06/2021 | XVFC/2021-22/R/3 | 28,693 | 08/06/2021 | TPDF/2021-22/P/2 | 9,489 | |||||||||
15/06/2021 | XVFC/2021-22/R/4 | 873,491 | 21/06/2021 | TPDF/2021-22/P/3 | 29,052 | |||||||||
16/06/2021 | TPDF/2021-22/R/4 | 15,000 | ||||||||||||
16/06/2021 | TPDF/2021-22/R/5 | 1,750 | ||||||||||||
16/06/2021 | TPDF/2021-22/R/6 | 170,907 | ||||||||||||
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