Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | OWN/2022-23/R/3 | 2,746 | 03/12/2022 | XVFC/2022-23/P/12 | 5,400 | |||||||||
04/12/2022 | TPDF/2022-23/R/10 | 40,360 | 03/12/2022 | XVFC/2022-23/P/13 | 5,400 | |||||||||
04/12/2022 | TPDF/2022-23/R/9 | 1,500 | 03/12/2022 | XVFC/2022-23/P/14 | 4,334 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 12,900 | 03/12/2022 | XVFC/2022-23/P/15 | 1,001 | |||||||||
03/12/2022 | XVFC/2022-23/P/16 | 42,842 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/17 | 41,860 | ||||||||||||
04/12/2022 | OWN/2022-23/P/2 | 1,500 | ||||||||||||
04/12/2022 | TPDF/2022-23/P/23 | 1,500 | ||||||||||||
04/12/2022 | TPDF/2022-23/P/24 | 1,500 | ||||||||||||
04/12/2022 | TPDF/2022-23/P/25 | 4,000 | ||||||||||||
04/12/2022 | TPDF/2022-23/P/26 | 1,323 | ||||||||||||
22/12/2022 | TPDF/2022-23/P/27 | 1,323 | ||||||||||||
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