Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | TPDF/2022-23/R/5 | 1,500 | 16/09/2022 | TPDF/2022-23/P/2 | 3,000 | |||||||||
01/09/2022 | TPDF/2022-23/R/6 | 1,500 | 28/09/2022 | TPDF/2022-23/P/3 | 84,800 | |||||||||
01/09/2022 | TPDF/2022-23/R/7 | 2,997 | 28/09/2022 | TPDF/2022-23/P/4 | 106,848 | |||||||||
01/09/2022 | TPDF/2022-23/R/8 | 38,254 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/1 | 153,080 | ||||||||||||
08/09/2022 | XVFC/2022-23/R/2 | 229,621 | ||||||||||||
22/09/2022 | OWN/2022-23/R/1 | 4,399 | ||||||||||||
22/09/2022 | OWN/2022-23/R/2 | 4,399 | ||||||||||||
23/09/2022 | TPDF/2022-23/R/10 | 108,120 | ||||||||||||
28/09/2022 | TPDF/2022-23/R/11 | 2,544 | ||||||||||||
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