Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/3 | 99,677 | 28/09/2022 | TPDF/2022-23/P/10 | 5,994 | |||||||||
04/09/2022 | TPDF/2022-23/R/5 | 27,774 | 28/09/2022 | TPDF/2022-23/P/11 | 1,500 | |||||||||
04/09/2022 | TPDF/2022-23/R/6 | 5,997 | 28/09/2022 | TPDF/2022-23/P/9 | 84,800 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 149,516 | 29/09/2022 | OWN/2022-23/P/2 | 1,200 | |||||||||
23/09/2022 | TPDF/2022-23/R/3 | 84,800 | 29/09/2022 | OWN/2022-23/P/3 | 775 | |||||||||
25/09/2022 | OWN/2022-23/R/3 | 878 | ||||||||||||
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