Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | TPDF/2021-22/R/3 | 907,435 | 02/06/2021 | TPDF/2021-22/P/4 | 48,331 | |||||||||
04/06/2021 | TPDF/2021-22/R/4 | 129,960 | 04/06/2021 | TPDF/2021-22/P/5 | 12,720 | |||||||||
04/06/2021 | TPDF/2021-22/R/5 | 120,000 | ||||||||||||
05/06/2021 | TPDF/2021-22/R/1 | 571,170 | ||||||||||||
05/06/2021 | TPDF/2021-22/R/2 | 222,920 | ||||||||||||
14/06/2021 | OWN/2021-22/R/1 | 69,059 | ||||||||||||
14/06/2021 | XVFC/2021-22/R/3 | 41,624 | ||||||||||||
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