Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2023 | OWN/2022-23/R/4 | 1,083 | 29/03/2023 | TPDF/2022-23/P/10 | 7,250 | |||||||||
26/03/2023 | OWN/2022-23/R/5 | 1,445 | 29/03/2023 | TPDF/2022-23/P/11 | 5,000 | |||||||||
26/03/2023 | OWN/2022-23/R/6 | 1,879 | 29/03/2023 | TPDF/2022-23/P/12 | 4,500 | |||||||||
26/03/2023 | OWN/2022-23/R/7 | 1,361 | 29/03/2023 | TPDF/2022-23/P/13 | 10,000 | |||||||||
26/03/2023 | OWN/2022-23/R/8 | 900 | 29/03/2023 | TPDF/2022-23/P/14 | 3,392 | |||||||||
26/03/2023 | TPDF/2022-23/R/1 | 59,937 | 29/03/2023 | TPDF/2022-23/P/15 | 1,400 | |||||||||
26/03/2023 | TPDF/2022-23/R/2 | 59,937 | 29/03/2023 | TPDF/2022-23/P/2 | 3,180 | |||||||||
26/03/2023 | TPDF/2022-23/R/3 | 196,736 | 29/03/2023 | TPDF/2022-23/P/3 | 26,461 | |||||||||
26/03/2023 | TPDF/2022-23/R/4 | 4,240 | 29/03/2023 | TPDF/2022-23/P/4 | 50,032 | |||||||||
26/03/2023 | TPDF/2022-23/R/5 | 39,056 | 29/03/2023 | TPDF/2022-23/P/5 | 1,696 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 45,649 | 29/03/2023 | TPDF/2022-23/P/6 | 3,392 | |||||||||
29/03/2023 | TPDF/2022-23/P/7 | 65,296 | ||||||||||||
29/03/2023 | TPDF/2022-23/P/8 | 94,976 | ||||||||||||
29/03/2023 | TPDF/2022-23/P/9 | 36,464 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/16 | 5,700 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/17 | 3,000 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/18 | 3,816 | ||||||||||||
31/03/2023 | TPDF/2022-23/P/19 | 1,696 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 33 | ||||||||||||
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