Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | TPDF/2022-23/R/4 | 5,305 | 04/01/2023 | TPDF/2022-23/P/10 | 15,000 | |||||||||
04/01/2023 | TPDF/2022-23/R/5 | 284,383 | 04/01/2023 | TPDF/2022-23/P/11 | 40,818 | |||||||||
04/01/2023 | TPDF/2022-23/R/6 | 10,446 | 04/01/2023 | TPDF/2022-23/P/12 | 21,097 | |||||||||
04/01/2023 | TPDF/2022-23/R/7 | 2,269 | 04/01/2023 | TPDF/2022-23/P/13 | 689 | |||||||||
08/01/2023 | XVFC/2022-23/R/7 | 2,093 | 04/01/2023 | TPDF/2022-23/P/14 | 626 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 106,272 | 04/01/2023 | TPDF/2022-23/P/15 | 127,056 | |||||||||
04/01/2023 | TPDF/2022-23/P/16 | 2,092 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/17 | 1,046 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/18 | 1,046 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/19 | 1,312 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/20 | 95,530 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/21 | 1,950 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/22 | 25,000 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/23 | 2,550 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/24 | 3,000 | ||||||||||||
04/01/2023 | TPDF/2022-23/P/25 | 2,700 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/109 | 616,704 | ||||||||||||
18/01/2023 | TPDF/2022-23/P/26 | 10,000 | ||||||||||||
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