Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | TPDF/2021-22/R/5 | 221,148 | 12/11/2021 | TPDF/2021-22/P/27 | 26,393 | |||||||||
30/11/2021 | TPDF/2021-22/R/10 | 140,576 | 12/11/2021 | TPDF/2021-22/P/28 | 9,240 | |||||||||
30/11/2021 | TPDF/2021-22/R/6 | 26,436 | 12/11/2021 | XVFC/2021-22/P/2 | 101,094 | |||||||||
30/11/2021 | TPDF/2021-22/R/7 | 9,240 | 30/11/2021 | TPDF/2021-22/P/29 | 72,108 | |||||||||
30/11/2021 | TPDF/2021-22/R/8 | 72,108 | 30/11/2021 | TPDF/2021-22/P/30 | 34,960 | |||||||||
30/11/2021 | TPDF/2021-22/R/9 | 34,960 | 30/11/2021 | TPDF/2021-22/P/31 | 110,574 | |||||||||
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