Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | TPDF/2021-22/R/3 | 97,800 | 04/05/2021 | TPDF/2021-22/P/13 | 10,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/1 | 1,239,343 | 04/05/2021 | TPDF/2021-22/P/14 | 2,000 | |||||||||
04/05/2021 | TPDF/2021-22/P/15 | 10,000 | ||||||||||||
04/05/2021 | TPDF/2021-22/P/16 | 7,000 | ||||||||||||
04/05/2021 | TPDF/2021-22/P/17 | 2,500 | ||||||||||||
15/05/2021 | TPDF/2021-22/P/18 | 20,000 | ||||||||||||
15/05/2021 | TPDF/2021-22/P/19 | 4,000 | ||||||||||||
15/05/2021 | TPDF/2021-22/P/20 | 21,866 | ||||||||||||
15/05/2021 | TPDF/2021-22/P/21 | 101,222 | ||||||||||||
15/05/2021 | TPDF/2021-22/P/22 | 2,066 | ||||||||||||
15/05/2021 | TPDF/2021-22/P/23 | 17,738 | ||||||||||||
27/05/2021 | TPDF/2021-22/P/24 | 17,236 | ||||||||||||
27/05/2021 | TPDF/2021-22/P/25 | 11,000 | ||||||||||||
27/05/2021 | TPDF/2021-22/P/26 | 1,600 | ||||||||||||
27/05/2021 | TPDF/2021-22/P/27 | 127,400 | ||||||||||||
27/05/2021 | TPDF/2021-22/P/28 | 2,600 | ||||||||||||
27/05/2021 | TPDF/2021-22/P/29 | 70,576 | ||||||||||||
27/05/2021 | TPDF/2021-22/P/30 | 1,440 | ||||||||||||
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