Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | TPDF/2020-21/R/1 | 288,572 | 04/05/2020 | TPDF/2020-21/P/1 | 56,308 | |||||||||
04/05/2020 | TPDF/2020-21/R/2 | 97,800 | 04/05/2020 | TPDF/2020-21/P/2 | 35,370 | |||||||||
20/05/2020 | TPDF/2020-21/R/3 | 200 | 04/05/2020 | TPDF/2020-21/P/3 | 6,200 | |||||||||
04/05/2020 | TPDF/2020-21/P/4 | 5,400 | ||||||||||||
04/05/2020 | TPDF/2020-21/P/5 | 421,863 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/6 | 9,403 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/7 | 173,947 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/8 | 188 | ||||||||||||
20/05/2020 | TPDF/2020-21/P/9 | 100,301 | ||||||||||||
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