Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | TPDF/2021-22/R/1 | 665,859 | 04/05/2021 | XVFC/2021-22/P/1 | 231,630 | |||||||||
01/05/2021 | TPDF/2021-22/R/2 | 665,859 | 04/05/2021 | XVFC/2021-22/P/2 | 12,100 | |||||||||
05/05/2021 | XVFC/2021-22/R/1 | 2,020,443 | 06/05/2021 | TPDF/2021-22/P/1 | 665,859 | |||||||||
10/05/2021 | TPDF/2021-22/R/3 | 106,800 | 06/05/2021 | XVFC/2021-22/P/3 | 58,252 | |||||||||
10/05/2021 | TPDF/2021-22/R/4 | 5,885 | 06/05/2021 | XVFC/2021-22/P/4 | 23,800 | |||||||||
10/05/2021 | TPDF/2021-22/R/5 | 8,060 | 06/05/2021 | XVFC/2021-22/P/5 | 18,231 | |||||||||
10/05/2021 | TPDF/2021-22/P/10 | 5,000 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/11 | 6,000 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/12 | 6,000 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/13 | 2,400 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/14 | 3,096 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/15 | 5,885 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/16 | 8,060 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/17 | 13,000 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/18 | 64,770 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/19 | 35,263 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/2 | 21,000 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/3 | 30,000 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/4 | 30,000 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/5 | 37,513 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/6 | 5,742 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/7 | 676 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/8 | 3,750 | ||||||||||||
10/05/2021 | TPDF/2021-22/P/9 | 10,520 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/7 | 19,840 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/8 | 1,840 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/9 | 27,262 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/10 | 9,661 | ||||||||||||
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