Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | TPDF/2021-22/R/6 | 507,550 | 05/07/2021 | TPDF/2021-22/P/38 | 19,552 | |||||||||
28/07/2021 | TPDF/2021-22/R/7 | 19,552 | 05/07/2021 | TPDF/2021-22/P/39 | 399 | |||||||||
29/07/2021 | TPDF/2021-22/R/8 | 1,600 | 05/07/2021 | TPDF/2021-22/P/40 | 41,411 | |||||||||
08/07/2021 | OWN/2021-22/P/1 | 3,000 | ||||||||||||
08/07/2021 | TPDF/2021-22/P/41 | 6,250 | ||||||||||||
22/07/2021 | TPDF/2021-22/P/43 | 1,600 | ||||||||||||
22/07/2021 | TPDF/2021-22/P/44 | 7,026 | ||||||||||||
28/07/2021 | TPDF/2021-22/P/42 | 19,552 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/45 | 4,800 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/46 | 41,146 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/47 | 840 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/48 | 22,858 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/49 | 3,509 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/50 | 467 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/51 | 72 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/52 | 37,507 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/53 | 765 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/54 | 10,000 | ||||||||||||
30/07/2021 | TPDF/2021-22/P/55 | 7,000 | ||||||||||||
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