Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | TPDF/2020-21/R/6 | 6,000 | 03/10/2020 | TPDF/2020-21/P/24 | 5,040 | |||||||||
13/10/2020 | TPDF/2020-21/R/7 | 35,983 | 08/10/2020 | TPDF/2020-21/P/25 | 119,741 | |||||||||
13/10/2020 | TPDF/2020-21/R/8 | 41,550 | 08/10/2020 | TPDF/2020-21/P/26 | 41,000 | |||||||||
20/10/2020 | TPDF/2020-21/R/9 | 2,512 | 08/10/2020 | TPDF/2020-21/P/27 | 42,306 | |||||||||
13/10/2020 | TPDF/2020-21/P/28 | 41,013 | ||||||||||||
13/10/2020 | TPDF/2020-21/P/29 | 490 | ||||||||||||
13/10/2020 | TPDF/2020-21/P/30 | 2,040 | ||||||||||||
13/10/2020 | TPDF/2020-21/P/31 | 836 | ||||||||||||
19/10/2020 | TPDF/2020-21/P/32 | 21,060 | ||||||||||||
22/10/2020 | TPDF/2020-21/P/33 | 118,381 | ||||||||||||
22/10/2020 | TPDF/2020-21/P/34 | 40,850 | ||||||||||||
22/10/2020 | TPDF/2020-21/P/35 | 3,287 | ||||||||||||
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