Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | TPDF/2022-23/R/2 | 12,317 | 02/05/2022 | TPDF/2022-23/P/1 | 2,440 | |||||||||
02/05/2022 | TPDF/2022-23/R/3 | 7,700 | 02/05/2022 | TPDF/2022-23/P/2 | 18,370 | |||||||||
10/05/2022 | TPDF/2022-23/R/4 | 125,781 | 04/05/2022 | TPDF/2022-23/P/3 | 15,760 | |||||||||
10/05/2022 | TPDF/2022-23/R/5 | 10,000 | 04/05/2022 | TPDF/2022-23/P/4 | 5,106 | |||||||||
10/05/2022 | TPDF/2022-23/R/6 | 1,550 | 04/05/2022 | TPDF/2022-23/P/5 | 5,300 | |||||||||
04/05/2022 | TPDF/2022-23/P/6 | 40,000 | ||||||||||||
04/05/2022 | TPDF/2022-23/P/7 | 25,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/17 | 458,918 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/18 | 66,211 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/19 | 368,180 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/20 | 287,232 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/21 | 462,508 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/22 | 9,636 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/23 | 5,984 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/24 | 7,670 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/25 | 9,561 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/26 | 3,480 | ||||||||||||
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