Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/4 | 854,275 | 06/09/2022 | TPDF/2022-23/P/25 | 2,000 | |||||||||
21/09/2022 | TPDF/2022-23/R/6 | 1,735 | 06/09/2022 | TPDF/2022-23/P/26 | 3,570 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 6,230 | 06/09/2022 | XVFC/2022-23/P/25 | 16,589 | |||||||||
07/09/2022 | XVFC/2022-23/P/26 | 16,589 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 16,589 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/27 | 30,000 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/28 | 21,000 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/29 | 1,500 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/30 | 2,435 | ||||||||||||
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