Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/R/17 | 12,384 | 03/03/2023 | TPDF/2022-23/P/39 | 20,000 | |||||||||
30/03/2023 | OWN/2022-23/R/19 | 500 | 15/03/2023 | TPDF/2022-23/P/40 | 36,015 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 50,610 | 16/03/2023 | TPDF/2022-23/P/41 | 10,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/71 | 6,360 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/72 | 6,360 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/73 | 6,360 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/74 | 6,360 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/75 | 6,360 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/76 | 6,360 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/77 | 55,345 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/78 | 7,243 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/79 | 213 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/80 | 10,572 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/81 | 312 | ||||||||||||
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