Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | TPDF/2022-23/R/6 | 51,000 | 13/09/2022 | XVFC/2022-23/P/6 | 78,182 | |||||||||
08/09/2022 | TPDF/2022-23/R/7 | 11,550 | 13/09/2022 | XVFC/2022-23/P/7 | 12,899 | |||||||||
08/09/2022 | TPDF/2022-23/R/8 | 105,551 | 20/09/2022 | TPDF/2022-23/P/10 | 1,874 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 727,796 | ||||||||||||
20/09/2022 | OWN/2022-23/R/2 | 3,759 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 6,322 | ||||||||||||
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