Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | TPDF/2021-22/R/1 | 309,915 | 18/06/2021 | TPDF/2021-22/P/1 | 7,270 | |||||||||
18/06/2021 | TPDF/2021-22/R/2 | 34,200 | 18/06/2021 | XVFC/2021-22/P/1 | 45,220 | |||||||||
18/06/2021 | TPDF/2021-22/R/3 | 7,350 | 18/06/2021 | XVFC/2021-22/P/10 | 9,109 | |||||||||
19/06/2021 | XVFC/2021-22/R/2 | 9,373 | 18/06/2021 | XVFC/2021-22/P/2 | 5,700 | |||||||||
21/06/2021 | XVFC/2021-22/R/3 | 56,623 | 18/06/2021 | XVFC/2021-22/P/3 | 11,296 | |||||||||
28/06/2021 | XVFC/2021-22/R/4 | 804,898 | 18/06/2021 | XVFC/2021-22/P/4 | 1,034 | |||||||||
18/06/2021 | XVFC/2021-22/P/5 | 6,600 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/6 | 14,278 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/7 | 600 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/8 | 90 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/9 | 9,373 | ||||||||||||
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