Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | OWN/2022-23/R/3 | 9,413 | 06/12/2022 | TPDF/2022-23/P/14 | 10,000 | |||||||||
19/12/2022 | TPDF/2022-23/R/13 | 27,572 | 06/12/2022 | TPDF/2022-23/P/15 | 15,864 | |||||||||
28/12/2022 | TPDF/2022-23/R/14 | 10,304 | 16/12/2022 | TPDF/2022-23/P/16 | 33,959 | |||||||||
28/12/2022 | TPDF/2022-23/R/15 | 18,506 | 28/12/2022 | TPDF/2022-23/P/17 | 257,316 | |||||||||
28/12/2022 | TPDF/2022-23/R/16 | 29,259 | 28/12/2022 | TPDF/2022-23/P/18 | 27,572 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 28,583 | 28/12/2022 | TPDF/2022-23/P/19 | 10,304 | |||||||||
30/12/2022 | TPDF/2022-23/P/20 | 29,259 | ||||||||||||
30/12/2022 | TPDF/2022-23/P/21 | 18,506 | ||||||||||||
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