Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | TPDF/2021-22/R/51 | 1,400 | 26/08/2021 | TPDF/2021-22/P/49 | 30 | |||||||||
18/08/2021 | TPDF/2021-22/R/52 | 1,400 | 31/08/2021 | TPDF/2021-22/P/50 | 22,750 | |||||||||
18/08/2021 | TPDF/2021-22/R/53 | 1,493 | 31/08/2021 | TPDF/2021-22/P/51 | 13,140 | |||||||||
18/08/2021 | TPDF/2021-22/R/54 | 2,203 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/55 | 4,327 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/56 | 1,572 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/57 | 6,552 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/58 | 2,092 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/59 | 517 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/60 | 1,664 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/61 | 2,578 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/62 | 6,696 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/63 | 2,520 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/64 | 629 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/65 | 629 | ||||||||||||
18/08/2021 | TPDF/2021-22/R/66 | 4,057 | ||||||||||||
20/08/2021 | TPDF/2021-22/R/67 | 7,700 | ||||||||||||
20/08/2021 | TPDF/2021-22/R/68 | 1,950 | ||||||||||||
20/08/2021 | TPDF/2021-22/R/69 | 840 | ||||||||||||
21/08/2021 | TPDF/2021-22/R/70 | 516 | ||||||||||||
21/08/2021 | TPDF/2021-22/R/71 | 1,805 | ||||||||||||
26/08/2021 | TPDF/2021-22/R/72 | 5,440 | ||||||||||||
26/08/2021 | TPDF/2021-22/R/73 | 1,780 | ||||||||||||
26/08/2021 | TPDF/2021-22/R/74 | 30 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/76 | 69,525 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/77 | 5,440 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/78 | 22,750 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/79 | 332 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/80 | 65,000 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/81 | 1,070 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/82 | 2,515 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/83 | 736 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/84 | 51,800 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/85 | 18,900 | ||||||||||||
31/08/2021 | TPDF/2021-22/R/86 | 51,800 | ||||||||||||
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