Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | TPDF/2022-23/R/3 | 265,678 | 01/08/2022 | OWN/2022-23/P/2 | 6,100 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 986,382 | 06/08/2022 | OWN/2022-23/P/3 | 15,507 | |||||||||
16/08/2022 | OWN/2022-23/P/4 | 5,410 | ||||||||||||
16/08/2022 | OWN/2022-23/P/5 | 14,823 | ||||||||||||
16/08/2022 | OWN/2022-23/P/6 | 29,159 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/10 | 15,785 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/11 | 208,389 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/12 | 70,157 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/13 | 4,620 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/8 | 16,663 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/9 | 53,552 | ||||||||||||
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