Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/6 | 37,110 | 01/10/2021 | TPDF/2021-22/P/21 | 380,942 | |||||||||
01/10/2021 | TPDF/2021-22/R/10 | 2,000 | 01/10/2021 | TPDF/2021-22/P/22 | 11,000 | |||||||||
01/10/2021 | TPDF/2021-22/R/11 | 495,441 | 01/10/2021 | TPDF/2021-22/P/23 | 38,324 | |||||||||
01/10/2021 | TPDF/2021-22/R/9 | 380,942 | 01/10/2021 | TPDF/2021-22/P/24 | 2,395 | |||||||||
08/10/2021 | TPDF/2021-22/R/12 | 393,635 | 04/10/2021 | TPDF/2021-22/P/25 | 495,441 | |||||||||
08/10/2021 | TPDF/2021-22/R/13 | 568,149 | 21/10/2021 | TPDF/2021-22/P/26 | 3,600 | |||||||||
08/10/2021 | TPDF/2021-22/R/14 | 96,900 | 29/10/2021 | TPDF/2021-22/P/27 | 126,869 | |||||||||
08/10/2021 | TPDF/2021-22/R/15 | 10,500 | 29/10/2021 | TPDF/2021-22/P/28 | 460,944 | |||||||||
30/10/2021 | TPDF/2021-22/R/16 | 11,000 | 30/10/2021 | TPDF/2021-22/P/29 | 233,679 | |||||||||
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