Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2021 | TPDF/2021-22/R/1 | 329,104 | 29/04/2021 | TPDF/2021-22/P/1 | 20,000 | |||||||||
07/04/2021 | TPDF/2021-22/R/2 | 30,000 | 29/04/2021 | TPDF/2021-22/P/2 | 4,310 | |||||||||
07/04/2021 | TPDF/2021-22/R/3 | 11,550 | 29/04/2021 | TPDF/2021-22/P/3 | 1,330 | |||||||||
17/04/2021 | XVFC/2021-22/R/1 | 1,402,225 | 29/04/2021 | TPDF/2021-22/P/4 | 2,150 | |||||||||
29/04/2021 | TPDF/2021-22/P/5 | 1,089 | ||||||||||||
29/04/2021 | TPDF/2021-22/P/6 | 500 | ||||||||||||
29/04/2021 | TPDF/2021-22/P/7 | 615 | ||||||||||||
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