Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/5 | 500 | 01/08/2022 | TPDF/2022-23/P/17 | 30,000 | |||||||||
08/08/2022 | OWN/2022-23/R/6 | 500 | 18/08/2022 | TPDF/2022-23/P/18 | 109,054 | |||||||||
25/08/2022 | OWN/2022-23/R/7 | 1,000 | 18/08/2022 | XVFC/2022-23/P/25 | 185,713 | |||||||||
31/08/2022 | XVFC/2022-23/R/1 | 988,779 | 18/08/2022 | XVFC/2022-23/P/26 | 1,587 | |||||||||
26/08/2022 | TPDF/2022-23/P/19 | 41,550 | ||||||||||||
29/08/2022 | TPDF/2022-23/P/20 | 83,905 | ||||||||||||
31/08/2022 | TPDF/2022-23/P/21 | 9,000 | ||||||||||||
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