Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | TPDF/2021-22/R/3 | 302,770 | 01/10/2021 | TPDF/2021-22/P/24 | 36,408 | |||||||||
01/10/2021 | TPDF/2021-22/P/25 | 31,091 | ||||||||||||
01/10/2021 | TPDF/2021-22/P/26 | 15,900 | ||||||||||||
01/10/2021 | TPDF/2021-22/P/27 | 82,211 | ||||||||||||
01/10/2021 | TPDF/2021-22/P/28 | 8,060 | ||||||||||||
01/10/2021 | TPDF/2021-22/P/29 | 9,000 | ||||||||||||
01/10/2021 | TPDF/2021-22/P/30 | 15,900 | ||||||||||||
01/10/2021 | TPDF/2021-22/P/31 | 6,600 | ||||||||||||
04/10/2021 | TPDF/2021-22/P/32 | 9,000 | ||||||||||||
07/10/2021 | TPDF/2021-22/P/33 | 417 | ||||||||||||
07/10/2021 | TPDF/2021-22/P/34 | 3,030 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/52 | 129,944 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/53 | 26,005 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/54 | 5,568 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/55 | 1,911 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/56 | 29,602 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/57 | 58,280 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/58 | 2,908 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/59 | 36,900 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/60 | 61,780 | ||||||||||||
08/10/2021 | TPDF/2021-22/P/35 | 9,000 | ||||||||||||
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