Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/4 | 1,767,713 | 09/09/2022 | OWN/2022-23/P/3 | 6,400 | |||||||||
09/09/2022 | OWN/2022-23/P/4 | 3,500 | ||||||||||||
09/09/2022 | OWN/2022-23/P/5 | 1,585 | ||||||||||||
09/09/2022 | OWN/2022-23/P/6 | 3,400 | ||||||||||||
09/09/2022 | OWN/2022-23/P/7 | 33,310 | ||||||||||||
09/09/2022 | OWN/2022-23/P/8 | 3,210 | ||||||||||||
14/09/2022 | TPDF/2022-23/P/34 | 20,000 | ||||||||||||
21/09/2022 | TPDF/2022-23/P/23 | 47,246 | ||||||||||||
27/09/2022 | TPDF/2022-23/P/24 | 7,200 | ||||||||||||
27/09/2022 | TPDF/2022-23/P/25 | 2,250 | ||||||||||||
27/09/2022 | TPDF/2022-23/P/27 | 16,400 | ||||||||||||
30/09/2022 | TPDF/2022-23/P/28 | 50,000 | ||||||||||||
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