Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 4,647 | 03/03/2023 | XVFC/2022-23/P/11 | 143,070 | |||||||||
18/03/2023 | OWN/2022-23/R/4 | 11,472 | 03/03/2023 | XVFC/2022-23/P/12 | 321,487 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 16,258 | 03/03/2023 | XVFC/2022-23/P/13 | 32,722 | |||||||||
03/03/2023 | XVFC/2022-23/P/14 | 146,394 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 1,792 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 4,647 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 1,479 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 5,953 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 2,601 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 331 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/21 | 5,954 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/22 | 4,647 | ||||||||||||
14/03/2023 | TPDF/2022-23/P/20 | 10,000 | ||||||||||||
14/03/2023 | TPDF/2022-23/P/21 | 13,859 | ||||||||||||
18/03/2023 | OWN/2022-23/P/1 | 15 | ||||||||||||
24/03/2023 | TPDF/2022-23/P/22 | 38,025 | ||||||||||||
24/03/2023 | TPDF/2022-23/P/23 | 90,402 | ||||||||||||
24/03/2023 | TPDF/2022-23/P/24 | 63,814 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/25 | 416,825 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/26 | 10,881 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/27 | 16,081 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 15 | ||||||||||||
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