Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/3 | 199,725 | 06/07/2022 | OWN/2022-23/P/1 | 3,546 | |||||||||
05/07/2022 | XVFC/2022-23/R/4 | 184,007 | 06/07/2022 | OWN/2022-23/P/2 | 10,844 | |||||||||
05/07/2022 | XVFC/2022-23/R/5 | 359,986 | 06/07/2022 | OWN/2022-23/P/3 | 51,624 | |||||||||
05/07/2022 | XVFC/2022-23/R/6 | 184,861 | 06/07/2022 | OWN/2022-23/P/4 | 1,033 | |||||||||
18/07/2022 | OWN/2022-23/R/1 | 29,584 | 06/07/2022 | OWN/2022-23/P/5 | 49,735 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 147,291 | 06/07/2022 | OWN/2022-23/P/6 | 1,015 | |||||||||
06/07/2022 | OWN/2022-23/P/7 | 63,485 | ||||||||||||
06/07/2022 | TPDF/2022-23/P/31 | 3,500 | ||||||||||||
06/07/2022 | TPDF/2022-23/P/36 | 25,000 | ||||||||||||
20/07/2022 | TPDF/2022-23/P/38 | 10,687 | ||||||||||||
28/07/2022 | TPDF/2022-23/P/37 | 11,407 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/14 | 68,872 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/15 | 1,406 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/16 | 30,490 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/17 | 10,160 | ||||||||||||
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