Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/2 | 1,171,845 | 08/09/2022 | XVFC/2022-23/P/3 | 26,028 | |||||||||
13/09/2022 | TPDF/2022-23/P/29 | 20,000 | ||||||||||||
13/09/2022 | TPDF/2022-23/P/30 | 14,000 | ||||||||||||
13/09/2022 | TPDF/2022-23/P/31 | 75,048 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 28,725 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 795 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 74,414 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 1,519 | ||||||||||||
30/09/2022 | TPDF/2022-23/P/32 | 10,000 | ||||||||||||
30/09/2022 | TPDF/2022-23/P/33 | 7,000 | ||||||||||||
30/09/2022 | TPDF/2022-23/P/34 | 5,750 | ||||||||||||
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