Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | OWN/2022-23/R/6 | 2,534 | 05/12/2022 | TPDF/2022-23/P/40 | 16,796 | |||||||||
20/12/2022 | TPDF/2022-23/R/14 | 2,534 | 09/12/2022 | TPDF/2022-23/P/41 | 30,725 | |||||||||
28/12/2022 | TPDF/2022-23/R/15 | 47,802 | 09/12/2022 | TPDF/2022-23/P/42 | 281 | |||||||||
09/12/2022 | TPDF/2022-23/P/43 | 250 | ||||||||||||
22/12/2022 | TPDF/2022-23/P/44 | 10,000 | ||||||||||||
22/12/2022 | TPDF/2022-23/P/45 | 14,000 | ||||||||||||
22/12/2022 | TPDF/2022-23/P/46 | 6,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/26 | 129,161 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/27 | 160,680 | ||||||||||||
28/12/2022 | OWN/2022-23/P/1 | 4,310 | ||||||||||||
28/12/2022 | TPDF/2022-23/P/47 | 2,534 | ||||||||||||
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