Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/7 | 3,000 | 03/10/2020 | TPDF/2020-21/P/84 | 3,757 | |||||||||
13/10/2020 | OWN/2020-21/R/8 | 1,000 | 03/10/2020 | TPDF/2020-21/P/85 | 3,265 | |||||||||
12/10/2020 | TPDF/2020-21/P/86 | 27,000 | ||||||||||||
12/10/2020 | TPDF/2020-21/P/87 | 5,000 | ||||||||||||
12/10/2020 | TPDF/2020-21/P/88 | 1,200 | ||||||||||||
19/10/2020 | TPDF/2020-21/P/89 | 100,000 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/100 | 5,542 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/90 | 1,400 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/91 | 400 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/92 | 500 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/93 | 500 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/94 | 500 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/95 | 500 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/96 | 2,065 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/97 | 2,900 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/98 | 920 | ||||||||||||
21/10/2020 | TPDF/2020-21/P/99 | 246 | ||||||||||||
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