Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | OWN/2022-23/R/1 | 1,000 | 01/10/2022 | TPDF/2022-23/P/40 | 3,300 | |||||||||
14/10/2022 | TPDF/2022-23/R/9 | 2,290 | 01/10/2022 | TPDF/2022-23/P/41 | 6,600 | |||||||||
01/10/2022 | TPDF/2022-23/P/42 | 3,300 | ||||||||||||
01/10/2022 | TPDF/2022-23/P/43 | 22,205 | ||||||||||||
01/10/2022 | TPDF/2022-23/P/44 | 1,016 | ||||||||||||
17/10/2022 | TPDF/2022-23/P/45 | 2,290 | ||||||||||||
18/10/2022 | OWN/2022-23/P/10 | 1,769 | ||||||||||||
21/10/2022 | TPDF/2022-23/P/46 | 15,500 | ||||||||||||
21/10/2022 | TPDF/2022-23/P/47 | 12,000 | ||||||||||||
21/10/2022 | TPDF/2022-23/P/48 | 23,520 | ||||||||||||
26/10/2022 | TPDF/2022-23/P/49 | 450 | ||||||||||||
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