Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | TPDF/2020-21/R/26 | 27,300 | 01/03/2021 | OWN/2020-21/P/4 | 36,800 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 1,075,313 | 01/03/2021 | TPDF/2020-21/P/76 | 53,741 | |||||||||
17/03/2021 | TPDF/2020-21/R/27 | 15,990 | 01/03/2021 | TPDF/2020-21/P/77 | 3,363 | |||||||||
01/03/2021 | TPDF/2020-21/P/78 | 706 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/79 | 3,752 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/80 | 27,300 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/81 | 4,900 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/82 | 21,600 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/83 | 96,613 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/84 | 41,714 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/85 | 3,846 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/86 | 2,100 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/87 | 43,748 | ||||||||||||
01/03/2021 | TPDF/2020-21/P/88 | 12,308 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/2 | 222,319 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/3 | 280,307 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/4 | 222,319 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/5 | 195,720 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/6 | 154,506 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 285,554 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 115,016 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 158,100 | ||||||||||||
23/03/2021 | TPDF/2020-21/P/89 | 4,984 | ||||||||||||
23/03/2021 | TPDF/2020-21/P/90 | 76 | ||||||||||||
23/03/2021 | TPDF/2020-21/P/91 | 6,203 | ||||||||||||
23/03/2021 | TPDF/2020-21/P/92 | 97 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/93 | 660 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/94 | 1,000 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/95 | 10,000 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/96 | 1,504 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/97 | 6,303 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/98 | 419 | ||||||||||||
26/03/2021 | TPDF/2020-21/P/99 | 103 | ||||||||||||
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