Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | TPDF/2021-22/R/1 | 15,000 | 12/04/2021 | TPDF/2021-22/P/1 | 17,000 | |||||||||
12/04/2021 | TPDF/2021-22/R/2 | 91,800 | 12/04/2021 | TPDF/2021-22/P/2 | 350 | |||||||||
17/04/2021 | XVFC/2021-22/R/1 | 1,791,522 | 12/04/2021 | TPDF/2021-22/P/3 | 1,830 | |||||||||
12/04/2021 | TPDF/2021-22/P/4 | 3,500 | ||||||||||||
12/04/2021 | TPDF/2021-22/P/5 | 1,700 | ||||||||||||
12/04/2021 | TPDF/2021-22/P/6 | 2,775 | ||||||||||||
12/04/2021 | TPDF/2021-22/P/7 | 1,245 | ||||||||||||
12/04/2021 | TPDF/2021-22/P/8 | 2,040 | ||||||||||||
12/04/2021 | TPDF/2021-22/P/9 | 5,000 | ||||||||||||
13/04/2021 | TPDF/2021-22/P/10 | 39,600 | ||||||||||||
26/04/2021 | TPDF/2021-22/P/11 | 50,967 | ||||||||||||
26/04/2021 | TPDF/2021-22/P/12 | 319 | ||||||||||||
26/04/2021 | TPDF/2021-22/P/13 | 721 | ||||||||||||
29/04/2021 | TPDF/2021-22/P/14 | 17,000 | ||||||||||||
30/04/2021 | TPDF/2021-22/P/15 | 21,203 | ||||||||||||
30/04/2021 | TPDF/2021-22/P/16 | 600 | ||||||||||||
30/04/2021 | TPDF/2021-22/P/17 | 1,400 | ||||||||||||
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