Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | TPDF/2022-23/R/10 | 240,000 | 02/11/2022 | OWN/2022-23/P/9 | 43,107 | 22/11/2022 | XVFC/2022-23/J/1 | 676,750 | ||||||
11/11/2022 | TPDF/2022-23/R/11 | 268,800 | 02/11/2022 | TPDF/2022-23/P/38 | 14,626 | |||||||||
11/11/2022 | TPDF/2022-23/R/9 | 329,430 | 02/11/2022 | TPDF/2022-23/P/39 | 27,000 | |||||||||
02/11/2022 | XVFC/2022-23/P/7 | 907,100 | ||||||||||||
11/11/2022 | OWN/2022-23/P/10 | 108,150 | ||||||||||||
11/11/2022 | TPDF/2022-23/P/40 | 91,181 | ||||||||||||
11/11/2022 | TPDF/2022-23/P/41 | 6,240 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/8 | 185,923 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/9 | 490,827 | ||||||||||||
25/11/2022 | TPDF/2022-23/P/42 | 490,000 | ||||||||||||
25/11/2022 | TPDF/2022-23/P/43 | 35,174 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/10 | 259,004 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/11 | 747,721 | ||||||||||||
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