Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2022 | OWN/2022-23/R/3 | 1,500 | 12/08/2022 | TPDF/2022-23/P/20 | 30,979 | |||||||||
31/08/2022 | TPDF/2022-23/R/6 | 30,000 | 18/08/2022 | XVFC/2022-23/P/24 | 70,153 | |||||||||
31/08/2022 | TPDF/2022-23/R/7 | 11,550 | 22/08/2022 | TPDF/2022-23/P/21 | 164 | |||||||||
31/08/2022 | TPDF/2022-23/R/9 | 175,436 | 22/08/2022 | TPDF/2022-23/P/22 | 16,430 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 663,375 | ||||||||||||
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