Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | TPDF/2022-23/R/2 | 191,929 | 03/08/2022 | TPDF/2022-23/P/24 | 7,500 | |||||||||
30/08/2022 | TPDF/2022-23/R/3 | 51,000 | 03/08/2022 | TPDF/2022-23/P/25 | 1,650 | |||||||||
30/08/2022 | TPDF/2022-23/R/4 | 11,550 | 03/08/2022 | TPDF/2022-23/P/26 | 1,500 | |||||||||
30/08/2022 | TPDF/2022-23/R/5 | 21,067 | 03/08/2022 | TPDF/2022-23/P/27 | 800 | |||||||||
31/08/2022 | XVFC/2022-23/R/1 | 781,224 | 03/08/2022 | TPDF/2022-23/P/28 | 1,440 | |||||||||
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