Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | TPDF/2022-23/P/1 | 6,000 | 12/04/2022 | XVFC/2022-23/J/1 | 200,626 | |||||||||
12/04/2022 | TPDF/2022-23/P/2 | 382,485 | 18/04/2022 | XVFC/2022-23/J/2 | 318,421 | |||||||||
12/04/2022 | TPDF/2022-23/P/3 | 172,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 185,232 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 53,320 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/4 | 210 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/5 | 390 | ||||||||||||
16/04/2022 | TPDF/2022-23/P/6 | 25,000 | ||||||||||||
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