Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | TPDF/2022-23/R/10 | 268,800 | 01/11/2022 | TPDF/2022-23/P/57 | 15,000 | |||||||||
10/11/2022 | TPDF/2022-23/R/11 | 240,000 | 01/11/2022 | TPDF/2022-23/P/58 | 27,000 | |||||||||
10/11/2022 | TPDF/2022-23/R/12 | 263,066 | 01/11/2022 | TPDF/2022-23/P/59 | 24,800 | |||||||||
11/11/2022 | TPDF/2022-23/P/60 | 15,295 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/4 | 49,120 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/5 | 941 | ||||||||||||
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