Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | TPDF/2022-23/R/10 | 240,000 | 03/11/2022 | TPDF/2022-23/P/36 | 26,690 | |||||||||
10/11/2022 | TPDF/2022-23/R/11 | 259,882 | 09/11/2022 | TPDF/2022-23/P/37 | 499,810 | |||||||||
10/11/2022 | TPDF/2022-23/R/9 | 268,800 | 09/11/2022 | TPDF/2022-23/P/38 | 6,756 | |||||||||
15/11/2022 | TPDF/2022-23/R/8 | 5,556 | 29/11/2022 | XVFC/2022-23/P/10 | 248,077 | |||||||||
29/11/2022 | XVFC/2022-23/P/11 | 176,766 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/8 | 172,329 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/9 | 1 | ||||||||||||
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