Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 154,262 | 07/09/2022 | TPDF/2022-23/P/4 | 31,252 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 231,394 | 07/09/2022 | TPDF/2022-23/P/5 | 4,016 | |||||||||
22/09/2022 | TPDF/2022-23/R/5 | 819 | 07/09/2022 | TPDF/2022-23/P/6 | 25,164 | |||||||||
23/09/2022 | TPDF/2022-23/R/6 | 102,608 | 30/09/2022 | TPDF/2022-23/P/7 | 5,000 | |||||||||
30/09/2022 | TPDF/2022-23/R/9 | 424 | 30/09/2022 | TPDF/2022-23/P/8 | 102,184 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 7,492 | ||||||||||||
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