Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/3 | 216,602 | 19/09/2022 | TPDF/2022-23/P/4 | 5,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 324,903 | 22/09/2022 | TPDF/2022-23/P/5 | 22,956 | |||||||||
22/09/2022 | OWN/2022-23/R/3 | 1,311 | 27/09/2022 | TPDF/2022-23/P/6 | 4,500 | |||||||||
23/09/2022 | TPDF/2022-23/R/5 | 138,648 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/5 | 12,897 | ||||||||||||
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