Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/4 | 6,494 | 07/03/2023 | TPDF/2022-23/P/26 | 64,849 | |||||||||
06/03/2023 | TPDF/2022-23/R/17 | 7,200 | 07/03/2023 | TPDF/2022-23/P/27 | 17,000 | |||||||||
06/03/2023 | TPDF/2022-23/R/18 | 103,800 | 09/03/2023 | TPDF/2022-23/P/28 | 103,788 | |||||||||
06/03/2023 | TPDF/2022-23/R/19 | 1,350 | 09/03/2023 | TPDF/2022-23/P/29 | 1,350 | |||||||||
06/03/2023 | TPDF/2022-23/R/20 | 12,150 | 13/03/2023 | TPDF/2022-23/P/30 | 3,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 22,408 | 13/03/2023 | TPDF/2022-23/P/31 | 65 | |||||||||
13/03/2023 | TPDF/2022-23/P/32 | 12,150 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/11 | 117,954 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/12 | 25,350 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 68,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 3,867 | ||||||||||||
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