Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | TPDF/2021-22/R/1 | 195,518 | 10/08/2021 | TPDF/2021-22/P/1 | 2,350 | |||||||||
10/08/2021 | TPDF/2021-22/R/2 | 283,557 | 10/08/2021 | TPDF/2021-22/P/10 | 10,000 | |||||||||
10/08/2021 | TPDF/2021-22/R/3 | 26,429 | 10/08/2021 | TPDF/2021-22/P/2 | 2,270 | |||||||||
10/08/2021 | TPDF/2021-22/P/3 | 8,775 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/4 | 12,500 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/5 | 5,600 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/6 | 116,556 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/7 | 2,379 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/8 | 5,000 | ||||||||||||
10/08/2021 | TPDF/2021-22/P/9 | 38,004 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/2 | 357,073 | ||||||||||||
13/08/2021 | TPDF/2021-22/P/11 | 3,271 | ||||||||||||
13/08/2021 | TPDF/2021-22/P/12 | 600 | ||||||||||||
13/08/2021 | TPDF/2021-22/P/13 | 4,510 | ||||||||||||
13/08/2021 | TPDF/2021-22/P/14 | 700 | ||||||||||||
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