Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | OWN/2022-23/R/2 | 3,866 | 14/10/2022 | OWN/2022-23/P/1 | 29 | |||||||||
14/10/2022 | TPDF/2022-23/R/10 | 11,550 | 14/10/2022 | OWN/2022-23/P/2 | 2,820 | |||||||||
14/10/2022 | TPDF/2022-23/R/7 | 1,690 | 14/10/2022 | TPDF/2022-23/P/16 | 10,000 | |||||||||
14/10/2022 | TPDF/2022-23/R/8 | 115,781 | 14/10/2022 | TPDF/2022-23/P/17 | 1,340 | |||||||||
14/10/2022 | TPDF/2022-23/R/9 | 10,000 | 14/10/2022 | TPDF/2022-23/P/18 | 1,880 | |||||||||
19/10/2022 | TPDF/2022-23/R/11 | 200,578 | 14/10/2022 | TPDF/2022-23/P/19 | 4,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 1,241 | 14/10/2022 | TPDF/2022-23/P/20 | 11,530 | |||||||||
14/10/2022 | TPDF/2022-23/P/21 | 4,625 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/22 | 16,960 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/23 | 60,000 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/24 | 9,625 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/25 | 55,145 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/26 | 105,955 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/27 | 7,400 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/28 | 10,000 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/29 | 1,210 | ||||||||||||
14/10/2022 | TPDF/2022-23/P/47 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 2,600 | ||||||||||||
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