Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/3 | 1,322,341 | 03/09/2022 | TPDF/2022-23/P/24 | 13,280 | |||||||||
28/09/2022 | OWN/2022-23/R/3 | 26,376 | 03/09/2022 | TPDF/2022-23/P/25 | 3,831 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 9,537 | 03/09/2022 | TPDF/2022-23/P/26 | 26,690 | |||||||||
08/09/2022 | TPDF/2022-23/P/27 | 31,680 | ||||||||||||
08/09/2022 | TPDF/2022-23/P/28 | 18,360 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/29 | 9,375 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/30 | 2,520 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/31 | 1,440 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/32 | 75,659 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/33 | 46,190 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/34 | 75,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 307,048 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 176,273 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 11,600 | ||||||||||||
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