Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 230,520 | 28/09/2022 | TPDF/2022-23/P/4 | 4,150 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 345,781 | 28/09/2022 | TPDF/2022-23/P/5 | 3,200 | |||||||||
22/09/2022 | OWN/2022-23/R/2 | 1,779 | 28/09/2022 | TPDF/2022-23/P/6 | 54,272 | |||||||||
23/09/2022 | TPDF/2022-23/R/3 | 200,128 | 28/09/2022 | TPDF/2022-23/P/7 | 94,340 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 8,619 | 30/09/2022 | TPDF/2022-23/P/8 | 6,500 | |||||||||
30/09/2022 | TPDF/2022-23/P/9 | 78,509 | ||||||||||||
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