Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | TPDF/2022-23/R/4 | 560,000 | 10/05/2022 | OWN/2022-23/P/1 | 560,000 | |||||||||
20/05/2022 | TPDF/2022-23/R/1 | 154,925 | 20/05/2022 | TPDF/2022-23/P/3 | 16,420 | |||||||||
20/05/2022 | TPDF/2022-23/R/2 | 30,000 | 20/05/2022 | TPDF/2022-23/P/4 | 12,872 | |||||||||
20/05/2022 | TPDF/2022-23/R/3 | 11,550 | 20/05/2022 | TPDF/2022-23/P/5 | 58,207 | |||||||||
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