Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | OWN/2022-23/R/1 | 2,759 | 04/07/2022 | XVFC/2022-23/P/28 | 43,860 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 15,616 | 04/07/2022 | XVFC/2022-23/P/29 | 43,860 | |||||||||
04/07/2022 | XVFC/2022-23/P/30 | 51,642 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/31 | 6,400 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/32 | 2,430 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/33 | 6,282 | ||||||||||||
20/07/2022 | TPDF/2022-23/P/3 | 18,576 | ||||||||||||
20/07/2022 | TPDF/2022-23/P/4 | 12,496 | ||||||||||||
20/07/2022 | TPDF/2022-23/P/5 | 6,000 | ||||||||||||
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