Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | TPDF/2022-23/R/1 | 45,000 | 04/04/2022 | TPDF/2022-23/P/1 | 20,000 | 04/04/2022 | TPDF/2022-23/C/1 | 45,000 | ||||||
12/04/2022 | TPDF/2022-23/R/2 | 50,000 | 04/04/2022 | TPDF/2022-23/P/10 | 15,000 | 12/04/2022 | TPDF/2022-23/C/2 | 50,000 | ||||||
16/04/2022 | TPDF/2022-23/R/3 | 55,000 | 04/04/2022 | TPDF/2022-23/P/11 | 20,000 | 16/04/2022 | TPDF/2022-23/C/3 | 55,000 | ||||||
04/04/2022 | TPDF/2022-23/P/12 | 14,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/2 | 20,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/3 | 20,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/4 | 20,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/5 | 20,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/6 | 20,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/7 | 20,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/8 | 15,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/9 | 15,000 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/13 | 5,280 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/14 | 4,720 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/15 | 20,000 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/16 | 20,000 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/17 | 15,000 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/18 | 15,000 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/19 | 20,000 | ||||||||||||
12/04/2022 | TPDF/2022-23/P/20 | 20,000 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/21 | 20,000 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/22 | 20,000 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/23 | 20,000 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/24 | 20,000 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/25 | 15,000 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/26 | 15,000 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/27 | 15,000 | ||||||||||||
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