Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | TPDF/2021-22/R/27 | 2,449 | 11/06/2021 | TPDF/2021-22/P/19 | 9,140 | |||||||||
11/06/2021 | TPDF/2021-22/R/28 | 3,192 | 11/06/2021 | TPDF/2021-22/P/20 | 500 | |||||||||
11/06/2021 | TPDF/2021-22/R/29 | 3,192 | 11/06/2021 | TPDF/2021-22/P/21 | 2,320 | |||||||||
11/06/2021 | TPDF/2021-22/R/30 | 6,703 | 11/06/2021 | TPDF/2021-22/P/22 | 34,000 | |||||||||
11/06/2021 | TPDF/2021-22/R/31 | 26,707 | 24/06/2021 | TPDF/2021-22/P/23 | 81,853 | |||||||||
11/06/2021 | XVFC/2021-22/R/3 | 64,215 | 24/06/2021 | TPDF/2021-22/P/24 | 13,467 | |||||||||
19/06/2021 | TPDF/2021-22/R/32 | 30,769 | 28/06/2021 | TPDF/2021-22/P/25 | 64,000 | |||||||||
19/06/2021 | TPDF/2021-22/R/33 | 106,733 | 30/06/2021 | TPDF/2021-22/P/26 | 1,570 | |||||||||
24/06/2021 | TPDF/2021-22/R/34 | 26,250 | ||||||||||||
24/06/2021 | TPDF/2021-22/R/35 | 5,440 | ||||||||||||
24/06/2021 | TPDF/2021-22/R/36 | 25,017 | ||||||||||||
24/06/2021 | TPDF/2021-22/R/37 | 5,440 | ||||||||||||
24/06/2021 | TPDF/2021-22/R/38 | 19,950 | ||||||||||||
25/06/2021 | TPDF/2021-22/R/39 | 2,400 | ||||||||||||
30/06/2021 | TPDF/2021-22/R/40 | 64,000 | ||||||||||||
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