Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/5 | 1,000 | 03/09/2020 | TPDF/2020-21/P/70 | 27,000 | |||||||||
29/09/2020 | OWN/2020-21/R/6 | 1,000 | 03/09/2020 | TPDF/2020-21/P/71 | 5,000 | |||||||||
03/09/2020 | TPDF/2020-21/P/72 | 1,800 | ||||||||||||
03/09/2020 | TPDF/2020-21/P/73 | 3,200 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/74 | 20,000 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/75 | 17,029 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/76 | 650 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/77 | 2,776 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/78 | 7,416 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/79 | 435 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/80 | 480 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/81 | 247 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/82 | 500 | ||||||||||||
30/09/2020 | TPDF/2020-21/P/83 | 4,800 | ||||||||||||
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