Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/3 | 13,151 | 01/12/2022 | TPDF/2022-23/P/14 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 25,170 | 14/12/2022 | TPDF/2022-23/P/15 | 18,000 | |||||||||
14/12/2022 | TPDF/2022-23/P/16 | 2,340 | ||||||||||||
22/12/2022 | TPDF/2022-23/P/17 | 98,957 | ||||||||||||
22/12/2022 | TPDF/2022-23/P/18 | 141,782 | ||||||||||||
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