Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | TPDF/2022-23/R/2 | 120,757 | 02/09/2022 | XVFC/2022-23/P/18 | 18,027 | |||||||||
09/09/2022 | TPDF/2022-23/R/3 | 11,680 | 02/09/2022 | XVFC/2022-23/P/19 | 38,990 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 444,289 | 02/09/2022 | XVFC/2022-23/P/20 | 23,460 | |||||||||
02/09/2022 | XVFC/2022-23/P/21 | 8,179 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/22 | 535 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/23 | 1,883 | ||||||||||||
09/09/2022 | TPDF/2022-23/P/10 | 6,500 | ||||||||||||
09/09/2022 | TPDF/2022-23/P/11 | 1,400 | ||||||||||||
09/09/2022 | TPDF/2022-23/P/9 | 10,000 | ||||||||||||
15/09/2022 | TPDF/2022-23/P/12 | 23,593 | ||||||||||||
15/09/2022 | TPDF/2022-23/P/13 | 482 | ||||||||||||
27/09/2022 | TPDF/2022-23/P/14 | 10,000 | ||||||||||||
27/09/2022 | TPDF/2022-23/P/15 | 3,650 | ||||||||||||
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