Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/15 | 1,200 | 01/10/2022 | TPDF/2022-23/P/26 | 86,665 | |||||||||
31/10/2022 | OWN/2022-23/R/16 | 1,200 | 01/10/2022 | TPDF/2022-23/P/27 | 14,840 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 7,802 | 01/10/2022 | TPDF/2022-23/P/28 | 15,000 | |||||||||
01/10/2022 | TPDF/2022-23/P/29 | 27,000 | ||||||||||||
01/10/2022 | TPDF/2022-23/P/30 | 12,315 | ||||||||||||
|