Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/5 | 1,120 | 05/08/2021 | OWN/2021-22/P/6 | 800 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 5,737 | 05/08/2021 | TPDF/2021-22/P/6 | 1,500 | |||||||||
07/08/2021 | TPDF/2021-22/P/7 | 33,300 | ||||||||||||
17/08/2021 | TPDF/2021-22/P/8 | 2,811 | ||||||||||||
17/08/2021 | TPDF/2021-22/P/9 | 1,761 | ||||||||||||
18/08/2021 | TPDF/2021-22/P/10 | 5,826 | ||||||||||||
18/08/2021 | TPDF/2021-22/P/11 | 975 | ||||||||||||
18/08/2021 | TPDF/2021-22/P/12 | 7,459 | ||||||||||||
23/08/2021 | TPDF/2021-22/P/13 | 4,595 | ||||||||||||
23/08/2021 | TPDF/2021-22/P/14 | 7,139 | ||||||||||||
23/08/2021 | TPDF/2021-22/P/15 | 3,990 | ||||||||||||
24/08/2021 | TPDF/2021-22/P/16 | 2,980 | ||||||||||||
27/08/2021 | TPDF/2021-22/P/17 | 1,939 | ||||||||||||
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