Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 218,461 | 02/09/2022 | TPDF/2022-23/P/11 | 7,767 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 327,694 | 02/09/2022 | TPDF/2022-23/P/12 | 7,767 | |||||||||
05/09/2022 | TPDF/2022-23/P/13 | 1,500 | ||||||||||||
05/09/2022 | TPDF/2022-23/P/14 | 1,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 36,755 | ||||||||||||
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