Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | TPDF/2020-21/R/8 | 35,983 | 07/07/2020 | TPDF/2020-21/P/15 | 17,000 | |||||||||
18/07/2020 | OWN/2020-21/R/6 | 1,700 | 07/07/2020 | TPDF/2020-21/P/16 | 41,088 | |||||||||
24/07/2020 | TPDF/2020-21/R/10 | 1,152 | 13/07/2020 | TPDF/2020-21/P/17 | 3,000 | |||||||||
24/07/2020 | TPDF/2020-21/R/9 | 1,152 | 13/07/2020 | TPDF/2020-21/P/18 | 14,200 | |||||||||
15/07/2020 | TPDF/2020-21/P/19 | 450 | ||||||||||||
15/07/2020 | TPDF/2020-21/P/20 | 250 | ||||||||||||
15/07/2020 | TPDF/2020-21/P/21 | 1,050 | ||||||||||||
15/07/2020 | TPDF/2020-21/P/22 | 1,982 | ||||||||||||
15/07/2020 | TPDF/2020-21/P/23 | 3,365 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/24 | 6,400 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/25 | 840 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/26 | 3,657 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/27 | 1,480 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/28 | 1,050 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/29 | 1,300 | ||||||||||||
23/07/2020 | TPDF/2020-21/P/30 | 35,776 | ||||||||||||
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