Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | TPDF/2022-23/R/5 | 191,429 | 19/10/2022 | TPDF/2022-23/P/9 | 93,380 | |||||||||
01/10/2022 | TPDF/2022-23/R/6 | 30,000 | 21/10/2022 | TPDF/2022-23/P/10 | 11,896 | |||||||||
01/10/2022 | TPDF/2022-23/R/7 | 11,550 | 27/10/2022 | TPDF/2022-23/P/5 | 10,000 | |||||||||
22/10/2022 | OWN/2022-23/R/2 | 5,222 | 27/10/2022 | XVFC/2022-23/P/1 | 73,400 | |||||||||
28/10/2022 | TPDF/2022-23/R/8 | 3,465 | 27/10/2022 | XVFC/2022-23/P/2 | 45,187 | |||||||||
29/10/2022 | TPDF/2022-23/R/9 | 11,896 | 27/10/2022 | XVFC/2022-23/P/3 | 46,200 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 11,352 | 27/10/2022 | XVFC/2022-23/P/4 | 168,782 | |||||||||
28/10/2022 | TPDF/2022-23/P/6 | 3,465 | ||||||||||||
28/10/2022 | TPDF/2022-23/P/7 | 10,000 | ||||||||||||
28/10/2022 | TPDF/2022-23/P/8 | 700 | ||||||||||||
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