Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | OWN/2022-23/R/1 | 8,832 | 14/07/2022 | TPDF/2022-23/P/20 | 10,000 | |||||||||
18/07/2022 | OWN/2022-23/R/2 | 351 | 14/07/2022 | TPDF/2022-23/P/21 | 7,000 | |||||||||
18/07/2022 | OWN/2022-23/R/3 | 18 | 20/07/2022 | TPDF/2022-23/P/23 | 30,000 | |||||||||
25/07/2022 | XVFC/2022-23/P/1 | 31,725 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/2 | 858,194 | ||||||||||||
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