Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | TPDF/2022-23/R/3 | 153,361 | 20/09/2022 | TPDF/2022-23/P/10 | 30,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 674,307 | 22/09/2022 | XVFC/2022-23/P/34 | 28,280 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 11,469 | 22/09/2022 | XVFC/2022-23/P/35 | 10,026 | |||||||||
22/09/2022 | XVFC/2022-23/P/36 | 205 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/11 | 2,500 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/12 | 7,958 | ||||||||||||
29/09/2022 | TPDF/2022-23/P/13 | 1,400 | ||||||||||||
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