Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/5 | 29,354 | 09/01/2023 | TPDF/2022-23/P/37 | 10,000 | |||||||||
09/01/2023 | TPDF/2022-23/P/38 | 112,581 | ||||||||||||
12/01/2023 | TPDF/2022-23/P/39 | 10,000 | ||||||||||||
12/01/2023 | TPDF/2022-23/P/40 | 10,000 | ||||||||||||
12/01/2023 | TPDF/2022-23/P/44 | 6,531 | ||||||||||||
12/01/2023 | TPDF/2022-23/P/45 | 9,014 | ||||||||||||
12/01/2023 | TPDF/2022-23/P/46 | 6,394 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/28 | 50,991 | ||||||||||||
13/01/2023 | TPDF/2022-23/P/41 | 41,668 | ||||||||||||
13/01/2023 | TPDF/2022-23/P/42 | 57,981 | ||||||||||||
13/01/2023 | TPDF/2022-23/P/43 | 8,810 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/29 | 35,250 | ||||||||||||
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