Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2020 | OWN/2020-21/R/4 | 35,217 | 04/07/2020 | TPDF/2020-21/P/38 | 30,000 | |||||||||
20/07/2020 | TPDF/2020-21/R/5 | 35,983 | 04/07/2020 | TPDF/2020-21/P/39 | 14,000 | |||||||||
04/07/2020 | TPDF/2020-21/P/40 | 150 | ||||||||||||
04/07/2020 | TPDF/2020-21/P/41 | 2,100 | ||||||||||||
04/07/2020 | TPDF/2020-21/P/42 | 21,190 | ||||||||||||
10/07/2020 | TPDF/2020-21/P/43 | 10,000 | ||||||||||||
10/07/2020 | TPDF/2020-21/P/44 | 10,000 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/45 | 1,500 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/46 | 1,800 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/47 | 1,500 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/48 | 1,850 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/49 | 4,900 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/50 | 2,600 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/51 | 40,000 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/52 | 27,150 | ||||||||||||
30/07/2020 | TPDF/2020-21/P/53 | 10,000 | ||||||||||||
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