Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | TPDF/2022-23/R/7 | 23,100 | 04/11/2022 | XVFC/2022-23/P/107 | 138,976 | |||||||||
10/11/2022 | TPDF/2022-23/R/8 | 42,000 | 04/11/2022 | XVFC/2022-23/P/108 | 2,836 | |||||||||
10/11/2022 | TPDF/2022-23/R/9 | 274,040 | 05/11/2022 | TPDF/2022-23/P/25 | 2,700 | |||||||||
05/11/2022 | TPDF/2022-23/P/26 | 350 | ||||||||||||
05/11/2022 | TPDF/2022-23/P/27 | 5,270 | ||||||||||||
05/11/2022 | TPDF/2022-23/P/28 | 4,000 | ||||||||||||
05/11/2022 | TPDF/2022-23/P/29 | 2,040 | ||||||||||||
05/11/2022 | TPDF/2022-23/P/30 | 2,000 | ||||||||||||
05/11/2022 | TPDF/2022-23/P/31 | 480 | ||||||||||||
08/11/2022 | OWN/2022-23/P/2 | 273,779 | ||||||||||||
21/11/2022 | TPDF/2022-23/P/32 | 1,650 | ||||||||||||
21/11/2022 | TPDF/2022-23/P/33 | 4,400 | ||||||||||||
21/11/2022 | TPDF/2022-23/P/34 | 1,700 | ||||||||||||
21/11/2022 | TPDF/2022-23/P/35 | 4,000 | ||||||||||||
29/11/2022 | TPDF/2022-23/P/36 | 1,100 | ||||||||||||
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