Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/2 | 14,695 | 05/07/2022 | TPDF/2022-23/P/6 | 440,000 | 25/07/2022 | XVFC/2022-23/J/1 | 111,332 | ||||||
05/07/2022 | TPDF/2022-23/P/7 | 30,000 | 25/07/2022 | XVFC/2022-23/J/2 | 55,666 | |||||||||
05/07/2022 | TPDF/2022-23/P/8 | 7,190 | 25/07/2022 | XVFC/2022-23/J/3 | 111,332 | |||||||||
27/07/2022 | XVFC/2022-23/P/1 | 53,666 | 25/07/2022 | XVFC/2022-23/J/4 | 372,897 | |||||||||
27/07/2022 | XVFC/2022-23/P/2 | 111,332 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/3 | 111,332 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/4 | 372,897 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/5 | 2,000 | ||||||||||||
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