Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | TPDF/2022-23/R/13 | 85,000 | 06/03/2023 | TPDF/2022-23/P/47 | 9,000 | |||||||||
31/03/2023 | TPDF/2022-23/R/14 | 1 | 15/03/2023 | TPDF/2022-23/P/51 | 26,450 | |||||||||
15/03/2023 | XVFC/2022-23/P/51 | 11,190 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/52 | 10,685 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/53 | 236,809 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/54 | 4,833 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/55 | 2,570 | ||||||||||||
27/03/2023 | TPDF/2022-23/P/55 | 55,512 | ||||||||||||
27/03/2023 | TPDF/2022-23/P/56 | 787 | ||||||||||||
27/03/2023 | TPDF/2022-23/P/57 | 9,975 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/58 | 10,676.6 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/59 | 15,398 | ||||||||||||
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