Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | OWN/2022-23/R/24 | 800 | 03/01/2023 | TPDF/2022-23/P/39 | 27,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 16,011 | 03/01/2023 | TPDF/2022-23/P/40 | 22,490 | |||||||||
19/01/2023 | TPDF/2022-23/P/41 | 20,000 | ||||||||||||
31/01/2023 | TPDF/2022-23/P/42 | 27,000 | ||||||||||||
31/01/2023 | TPDF/2022-23/P/43 | 12,604 | ||||||||||||
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