Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | OWN/2022-23/R/2 | 6,771 | 06/07/2022 | TPDF/2022-23/P/10 | 13,156 | |||||||||
31/07/2022 | XVFC/2022-23/R/11 | 62,960 | 06/07/2022 | TPDF/2022-23/P/11 | 10,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/29 | 42,705 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/30 | 2,028 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
20/07/2022 | TPDF/2022-23/P/12 | 2,495 | ||||||||||||
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