Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | OWN/2022-23/R/1 | 15,272 | 06/12/2022 | XVFC/2022-23/P/158 | 144,900 | |||||||||
24/12/2022 | TPDF/2022-23/R/2 | 461,935 | 06/12/2022 | XVFC/2022-23/P/159 | 217,350 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 55,986 | 06/12/2022 | XVFC/2022-23/P/160 | 217,350 | |||||||||
07/12/2022 | XVFC/2022-23/P/161 | 108,164 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/162 | 108,465 | ||||||||||||
12/12/2022 | TPDF/2022-23/P/13 | 375,000 | ||||||||||||
12/12/2022 | TPDF/2022-23/P/14 | 375,000 | ||||||||||||
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