Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2023 | TPDF/2022-23/R/2 | 217,512 | 15/03/2023 | XVFC/2022-23/P/42 | 5,676 | |||||||||
26/03/2023 | TPDF/2022-23/R/4 | 48,751 | 27/03/2023 | TPDF/2022-23/P/1 | 29,920 | |||||||||
27/03/2023 | TPDF/2022-23/R/5 | 75,760 | 27/03/2023 | TPDF/2022-23/P/10 | 4,000 | |||||||||
28/03/2023 | OWN/2022-23/R/1 | 2,272 | 27/03/2023 | TPDF/2022-23/P/11 | 1,696 | |||||||||
28/03/2023 | OWN/2022-23/R/2 | 382 | 27/03/2023 | TPDF/2022-23/P/12 | 53,848 | |||||||||
28/03/2023 | OWN/2022-23/R/3 | 819 | 27/03/2023 | TPDF/2022-23/P/2 | 31,800 | |||||||||
28/03/2023 | OWN/2022-23/R/4 | 500 | 27/03/2023 | TPDF/2022-23/P/3 | 5,088 | |||||||||
28/03/2023 | TPDF/2022-23/R/1 | 75,760 | 27/03/2023 | TPDF/2022-23/P/4 | 5,088 | |||||||||
28/03/2023 | TPDF/2022-23/R/3 | 300 | 27/03/2023 | TPDF/2022-23/P/5 | 7,840 | |||||||||
30/03/2023 | OWN/2022-23/R/5 | 713 | 27/03/2023 | TPDF/2022-23/P/6 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 59,820 | 27/03/2023 | TPDF/2022-23/P/7 | 6,784 | |||||||||
27/03/2023 | TPDF/2022-23/P/8 | 6,784 | ||||||||||||
27/03/2023 | TPDF/2022-23/P/9 | 6,000 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/13 | 95,400 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/14 | 44,944 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/15 | 44,520 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/16 | 1,696 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/17 | 31,996 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/18 | 10,000 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/19 | 6,784 | ||||||||||||
28/03/2023 | TPDF/2022-23/P/20 | 6,784 | ||||||||||||
29/03/2023 | TPDF/2022-23/P/21 | 1,400 | ||||||||||||
29/03/2023 | TPDF/2022-23/P/22 | 53,158 | ||||||||||||
29/03/2023 | TPDF/2022-23/P/23 | 6,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 33 | ||||||||||||
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