Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | OWN/2022-23/R/4 | 1,500 | 07/11/2022 | TPDF/2022-23/P/29 | 15,000 | |||||||||
10/11/2022 | TPDF/2022-23/R/10 | 60,000 | 07/11/2022 | TPDF/2022-23/P/30 | 247,357 | |||||||||
10/11/2022 | TPDF/2022-23/R/11 | 23,100 | 07/11/2022 | XVFC/2022-23/P/22 | 97,170 | |||||||||
10/11/2022 | TPDF/2022-23/R/9 | 156,906 | 07/11/2022 | XVFC/2022-23/P/23 | 69,557 | |||||||||
07/11/2022 | XVFC/2022-23/P/24 | 62,248 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/25 | 2,149 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/26 | 168,321 | ||||||||||||
17/11/2022 | TPDF/2022-23/P/31 | 10,000 | ||||||||||||
17/11/2022 | TPDF/2022-23/P/32 | 11,470 | ||||||||||||
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