Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | TPDF/2022-23/R/10 | 199,464 | 12/12/2022 | TPDF/2022-23/P/61 | 3,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 21,615 | 12/12/2022 | XVFC/2022-23/P/22 | 369,218 | |||||||||
12/12/2022 | XVFC/2022-23/P/23 | 32,601 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/24 | 19,930 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/25 | 417,086 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/26 | 34,213 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/27 | 25,330 | ||||||||||||
15/12/2022 | TPDF/2022-23/P/62 | 10,000 | ||||||||||||
19/12/2022 | TPDF/2022-23/P/63 | 1,550 | ||||||||||||
19/12/2022 | TPDF/2022-23/P/64 | 2,945 | ||||||||||||
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