Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/3 | 30,922 | 09/08/2021 | OWN/2021-22/P/3 | 194 | |||||||||
09/08/2021 | TPDF/2021-22/P/10 | 9,506 | ||||||||||||
09/08/2021 | TPDF/2021-22/P/6 | 21,000 | ||||||||||||
09/08/2021 | TPDF/2021-22/P/7 | 30,000 | ||||||||||||
09/08/2021 | TPDF/2021-22/P/8 | 180 | ||||||||||||
09/08/2021 | TPDF/2021-22/P/9 | 1,660 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/1 | 31,200 | ||||||||||||
24/08/2021 | TPDF/2021-22/P/11 | 2,512 | ||||||||||||
24/08/2021 | TPDF/2021-22/P/12 | 39,678 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/2 | 1,224,311 | ||||||||||||
26/08/2021 | TPDF/2021-22/P/13 | 9,079 | ||||||||||||
31/08/2021 | TPDF/2021-22/P/14 | 3,180 | ||||||||||||
31/08/2021 | TPDF/2021-22/P/15 | 1,620 | ||||||||||||
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