Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/3 | 1,296,059 | 05/09/2022 | TPDF/2022-23/P/20 | 4,990 | |||||||||
19/09/2022 | OWN/2022-23/R/3 | 4,015 | 05/09/2022 | TPDF/2022-23/P/21 | 35,798 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 8,835 | 05/09/2022 | TPDF/2022-23/P/22 | 10,000 | |||||||||
05/09/2022 | TPDF/2022-23/P/23 | 12,170 | ||||||||||||
05/09/2022 | TPDF/2022-23/P/24 | 6,210 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/25 | 30,000 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/26 | 22,800 | ||||||||||||
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