Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | OWN/2022-23/R/13 | 3,668 | 01/11/2022 | OWN/2022-23/P/15 | 50,288 | |||||||||
17/11/2022 | OWN/2022-23/R/14 | 22,350 | 01/11/2022 | OWN/2022-23/P/16 | 38,395 | |||||||||
17/11/2022 | OWN/2022-23/R/15 | 216 | 01/11/2022 | TPDF/2022-23/P/43 | 27,000 | |||||||||
17/11/2022 | TPDF/2022-23/R/10 | 265,920 | 17/11/2022 | TPDF/2022-23/P/44 | 60 | |||||||||
17/11/2022 | TPDF/2022-23/R/11 | 240,000 | 18/11/2022 | OWN/2022-23/P/17 | 10,400 | |||||||||
17/11/2022 | TPDF/2022-23/R/12 | 214,336 | 18/11/2022 | OWN/2022-23/P/18 | 4,600 | |||||||||
30/11/2022 | OWN/2022-23/R/16 | 40,050 | 30/11/2022 | OWN/2022-23/P/20 | 120,965 | |||||||||
30/11/2022 | OWN/2022-23/P/21 | 148,910 | ||||||||||||
30/11/2022 | TPDF/2022-23/P/45 | 256,850 | ||||||||||||
30/11/2022 | TPDF/2022-23/P/51 | 196,200 | ||||||||||||
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