Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | OWN/2022-23/R/11 | 5,000 | 19/10/2022 | TPDF/2022-23/P/110 | 361 | |||||||||
20/10/2022 | OWN/2022-23/R/12 | 4,000 | 19/10/2022 | TPDF/2022-23/P/111 | 2,200 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 14,787 | 19/10/2022 | TPDF/2022-23/P/112 | 25,000 | |||||||||
|