Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/13 | 882,603 | 02/09/2022 | TPDF/2022-23/P/13 | 8,389 | |||||||||
22/09/2022 | OWN/2022-23/R/3 | 1,937 | 02/09/2022 | TPDF/2022-23/P/14 | 10,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/14 | 13,018 | 07/09/2022 | TPDF/2022-23/P/15 | 10,000 | |||||||||
13/09/2022 | TPDF/2022-23/P/16 | 66,342 | ||||||||||||
20/09/2022 | TPDF/2022-23/P/17 | 6,224 | ||||||||||||
20/09/2022 | TPDF/2022-23/P/18 | 4,452 | ||||||||||||
20/09/2022 | TPDF/2022-23/P/19 | 61,215 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/20 | 10,000 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/21 | 80,096 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/22 | 41,799 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/23 | 20,140 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/24 | 500 | ||||||||||||
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