Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/R/3 | 1,562 | 07/09/2022 | TPDF/2022-23/P/29 | 20,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 2,345,986 | 14/09/2022 | TPDF/2022-23/P/31 | 3,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 15,525 | 14/09/2022 | TPDF/2022-23/P/32 | 105,788 | |||||||||
20/09/2022 | TPDF/2022-23/P/33 | 49,184 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/137 | 40,242 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/138 | 821 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/139 | 43,854 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/140 | 895 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/141 | 5,929 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/142 | 28,938 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/143 | 591 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/144 | 64,790 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/145 | 3,428 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/30 | 2,750 | ||||||||||||
26/09/2022 | TPDF/2022-23/P/34 | 94,552 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/146 | 65,928 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/35 | 10,000 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/36 | 3,500 | ||||||||||||
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