Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/7 | 1,700 | 03/09/2020 | TPDF/2020-21/P/39 | 2,187 | |||||||||
08/09/2020 | TPDF/2020-21/R/12 | 4,800 | 03/09/2020 | TPDF/2020-21/P/40 | 10,340 | |||||||||
08/09/2020 | TPDF/2020-21/R/20 | 66,000 | 03/09/2020 | TPDF/2020-21/P/41 | 3,510 | |||||||||
08/09/2020 | TPDF/2020-21/R/21 | 40,800 | 03/09/2020 | TPDF/2020-21/P/42 | 8,517 | |||||||||
03/09/2020 | TPDF/2020-21/P/43 | 3,891 | ||||||||||||
03/09/2020 | TPDF/2020-21/P/44 | 615 | ||||||||||||
03/09/2020 | TPDF/2020-21/P/45 | 33,327 | ||||||||||||
03/09/2020 | TPDF/2020-21/P/46 | 39,552 | ||||||||||||
03/09/2020 | TPDF/2020-21/P/47 | 33,063 | ||||||||||||
03/09/2020 | TPDF/2020-21/P/48 | 1,355 | ||||||||||||
07/09/2020 | TPDF/2020-21/P/49 | 17,000 | ||||||||||||
07/09/2020 | TPDF/2020-21/P/50 | 3,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/1 | 32,368 | ||||||||||||
22/09/2020 | TPDF/2020-21/P/51 | 17,152 | ||||||||||||
24/09/2020 | TPDF/2020-21/P/52 | 7,956 | ||||||||||||
24/09/2020 | TPDF/2020-21/P/53 | 7,000 | ||||||||||||
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