Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | TPDF/2022-23/R/2 | 340,642 | 04/08/2022 | OWN/2022-23/P/8 | 1,672 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 1,259,104 | 04/08/2022 | OWN/2022-23/P/9 | 789 | |||||||||
04/08/2022 | TPDF/2022-23/P/16 | 117,954 | ||||||||||||
04/08/2022 | TPDF/2022-23/P/17 | 550 | ||||||||||||
04/08/2022 | TPDF/2022-23/P/18 | 1,362 | ||||||||||||
04/08/2022 | TPDF/2022-23/P/19 | 600 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/21 | 4,852 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/22 | 4,852 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/23 | 4,943 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/24 | 4,686 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/25 | 163,909 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/26 | 10,977 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/27 | 9,916 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/28 | 31,353 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/29 | 15,075 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/30 | 1,374 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/31 | 4,344 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/32 | 157,354 | ||||||||||||
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