Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/P/7 | 441,699 | 11/01/2023 | XVFC/2022-23/J/7 | 441,699 | |||||||||
19/01/2023 | OWN/2022-23/P/22 | 27,994 | ||||||||||||
19/01/2023 | OWN/2022-23/P/23 | 25,523 | ||||||||||||
19/01/2023 | TPDF/2022-23/P/52 | 28,500 | ||||||||||||
19/01/2023 | TPDF/2022-23/P/53 | 5,980 | ||||||||||||
19/01/2023 | TPDF/2022-23/P/54 | 3,800 | ||||||||||||
19/01/2023 | TPDF/2022-23/P/55 | 10,000 | ||||||||||||
19/01/2023 | TPDF/2022-23/P/56 | 3,420 | ||||||||||||
21/01/2023 | OWN/2022-23/P/25 | 56,790 | ||||||||||||
21/01/2023 | TPDF/2022-23/P/57 | 27,000 | ||||||||||||
21/01/2023 | TPDF/2022-23/P/63 | 27,994 | ||||||||||||
31/01/2023 | OWN/2022-23/P/26 | 17,690 | ||||||||||||
31/01/2023 | OWN/2022-23/P/27 | 1,020 | ||||||||||||
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