Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | OWN/2022-23/R/2 | 800 | 11/08/2022 | TPDF/2022-23/P/17 | 20,000 | |||||||||
30/08/2022 | TPDF/2022-23/R/6 | 30,000 | 11/08/2022 | TPDF/2022-23/P/18 | 900 | |||||||||
30/08/2022 | TPDF/2022-23/R/7 | 11,550 | 11/08/2022 | TPDF/2022-23/P/19 | 7,600 | |||||||||
30/08/2022 | TPDF/2022-23/R/8 | 231,381 | 11/08/2022 | XVFC/2022-23/P/19 | 75,450 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 864,032 | 11/08/2022 | XVFC/2022-23/P/20 | 20,405 | |||||||||
11/08/2022 | XVFC/2022-23/P/21 | 37,205 | ||||||||||||
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