Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | TPDF/2020-21/P/36 | 15,375 | ||||||||||||
03/03/2021 | TPDF/2020-21/P/37 | 120,000 | ||||||||||||
03/03/2021 | TPDF/2020-21/P/38 | 105,000 | ||||||||||||
03/03/2021 | TPDF/2020-21/P/39 | 83,400 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/2 | 669,061 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/3 | 643,383 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/4 | 727,407 | ||||||||||||
04/03/2021 | TPDF/2020-21/P/40 | 6,000 | ||||||||||||
04/03/2021 | TPDF/2020-21/P/41 | 1,300 | ||||||||||||
06/03/2021 | TPDF/2020-21/P/42 | 26,370 | ||||||||||||
06/03/2021 | TPDF/2020-21/P/43 | 124,394 | ||||||||||||
06/03/2021 | TPDF/2020-21/P/44 | 12,500 | ||||||||||||
06/03/2021 | TPDF/2020-21/P/45 | 18,392 | ||||||||||||
23/03/2021 | OWN/2020-21/P/3 | 1,200 | ||||||||||||
25/03/2021 | TPDF/2020-21/P/46 | 43,107 | ||||||||||||
25/03/2021 | TPDF/2020-21/P/47 | 100,441 | ||||||||||||
30/03/2021 | TPDF/2020-21/P/48 | 8,171 | ||||||||||||
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