Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 1,918,408 | 15/09/2021 | TPDF/2021-22/P/26 | 3,600 | |||||||||
15/09/2021 | TPDF/2021-22/R/9 | 377,411 | 15/09/2021 | TPDF/2021-22/P/27 | 32,258 | |||||||||
16/09/2021 | TPDF/2021-22/R/10 | 50,000 | 15/09/2021 | TPDF/2021-22/P/28 | 4,960 | |||||||||
15/09/2021 | TPDF/2021-22/P/29 | 4,800 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/30 | 450 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/31 | 4,000 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/32 | 2,373 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/33 | 1,250 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/34 | 28,260 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/35 | 800 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/36 | 1,200 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/37 | 31,110 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/38 | 21,900 | ||||||||||||
16/09/2021 | TPDF/2021-22/P/39 | 20,170 | ||||||||||||
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