Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | TPDF/2022-23/R/3 | 310,993 | 06/08/2022 | XVFC/2022-23/P/34 | 1,300 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 1,104,078 | 06/08/2022 | XVFC/2022-23/P/35 | 4,500 | |||||||||
08/08/2022 | TPDF/2022-23/P/33 | 3,000 | ||||||||||||
11/08/2022 | TPDF/2022-23/P/34 | 10,000 | ||||||||||||
12/08/2022 | TPDF/2022-23/P/35 | 2,750 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/36 | 31,773 | ||||||||||||
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