Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/1 | 32,969 | 21/09/2021 | TPDF/2021-22/P/1 | 135,644 | |||||||||
01/09/2021 | TPDF/2021-22/R/1 | 404,689 | 21/09/2021 | TPDF/2021-22/P/2 | 9,210 | |||||||||
01/09/2021 | TPDF/2021-22/R/2 | 8,500 | ||||||||||||
01/09/2021 | TPDF/2021-22/R/3 | 30,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 2,388,562 | ||||||||||||
21/09/2021 | TPDF/2021-22/R/4 | 404,646 | ||||||||||||
21/09/2021 | TPDF/2021-22/R/5 | 30,000 | ||||||||||||
21/09/2021 | TPDF/2021-22/R/6 | 11,550 | ||||||||||||
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