Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2023 | TPDF/2023-24/R/4 | 2,124,038 | 07/09/2023 | TPDF/2023-24/P/31 | 11,395 | |||||||||
21/09/2023 | TPDF/2023-24/R/5 | 36,000 | 16/09/2023 | TPDF/2023-24/P/32 | 1,350 | |||||||||
21/09/2023 | TPDF/2023-24/R/6 | 212,520 | 21/09/2023 | TPDF/2023-24/P/33 | 24,129 | |||||||||
30/09/2023 | OWN/2023-24/R/3 | 11,935 | 26/09/2023 | TPDF/2023-24/P/34 | 357,684 | |||||||||
30/09/2023 | XVFC/2023-24/R/5 | 6,607 | 26/09/2023 | TPDF/2023-24/P/35 | 1,320 | |||||||||
26/09/2023 | TPDF/2023-24/P/36 | 37,573 | ||||||||||||
30/09/2023 | THFC/2023-24/P/1 | 925,461 | ||||||||||||
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