Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | TPDF/2022-23/R/4 | 18,560 | 01/08/2022 | TPDF/2022-23/P/24 | 10,000 | |||||||||
30/08/2022 | TPDF/2022-23/R/5 | 171,626 | 20/08/2022 | XVFC/2022-23/P/19 | 171,498 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 569,512 | 20/08/2022 | XVFC/2022-23/P/20 | 3,500 | |||||||||
22/08/2022 | XVFC/2022-23/P/21 | 75,600 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/22 | 1,543 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/23 | 70,544 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/24 | 1,440 | ||||||||||||
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