Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | OWN/2022-23/R/1 | 13,865 | 05/07/2022 | TPDF/2022-23/P/10 | 28,220 | |||||||||
31/07/2022 | XVFC/2022-23/R/2 | 96,982 | 05/07/2022 | TPDF/2022-23/P/9 | 25,000 | |||||||||
19/07/2022 | TPDF/2022-23/P/11 | 10,000 | ||||||||||||
19/07/2022 | TPDF/2022-23/P/12 | 30,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/21 | 98,421 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/22 | 98,421 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/23 | 98,421 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/24 | 98,421 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/25 | 98,421 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/26 | 98,421 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/27 | 98,421 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/28 | 98,421 | ||||||||||||
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