Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | OWN/2022-23/R/2 | 23,730 | 02/12/2022 | TPDF/2022-23/P/14 | 58,151 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 18,729 | 02/12/2022 | TPDF/2022-23/P/15 | 40,015 | |||||||||
28/12/2022 | TPDF/2022-23/P/16 | 40,276 | ||||||||||||
28/12/2022 | TPDF/2022-23/P/17 | 25,000 | ||||||||||||
28/12/2022 | TPDF/2022-23/P/18 | 5,000 | ||||||||||||
28/12/2022 | TPDF/2022-23/P/19 | 5,000 | ||||||||||||
28/12/2022 | TPDF/2022-23/P/20 | 10,000 | ||||||||||||
28/12/2022 | TPDF/2022-23/P/21 | 25,000 | ||||||||||||
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