Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | TPDF/2022-23/R/3 | 312,552 | 22/09/2022 | TPDF/2022-23/P/18 | 50,599 | |||||||||
02/09/2022 | TPDF/2022-23/R/4 | 11,550 | 23/09/2022 | XVFC/2022-23/P/21 | 25,922 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 1,830,822 | 26/09/2022 | TPDF/2022-23/P/19 | 3,044 | |||||||||
22/09/2022 | OWN/2022-23/R/2 | 3,226 | 26/09/2022 | TPDF/2022-23/P/20 | 4,515 | |||||||||
30/09/2022 | TPDF/2022-23/P/21 | 2,175 | ||||||||||||
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