Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | XVFC/2021-22/R/1 | 1,237,155 | 19/04/2021 | TPDF/2021-22/P/1 | 30,000 | |||||||||
19/04/2021 | TPDF/2021-22/R/1 | 51,000 | 19/04/2021 | TPDF/2021-22/P/10 | 18,010 | |||||||||
19/04/2021 | TPDF/2021-22/R/2 | 1,550 | 19/04/2021 | TPDF/2021-22/P/11 | 26,415 | |||||||||
19/04/2021 | TPDF/2021-22/R/3 | 275,318 | 19/04/2021 | TPDF/2021-22/P/12 | 8,532 | |||||||||
19/04/2021 | TPDF/2021-22/P/13 | 39,747 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/15 | 8,060 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/16 | 8,100 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/17 | 2,090 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/18 | 1,260 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/19 | 10,005 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/2 | 21,000 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/20 | 6,890 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/21 | 17,120 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/3 | 10,271 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/4 | 2,910 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/5 | 42,800 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/6 | 14,316 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/7 | 20,617 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/8 | 9,675 | ||||||||||||
19/04/2021 | TPDF/2021-22/P/9 | 4,065 | ||||||||||||
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