Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | OWN/2022-23/R/4 | 24,725 | 07/12/2022 | TPDF/2022-23/P/39 | 26,690 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 25,517 | 07/12/2022 | TPDF/2022-23/P/40 | 49,651 | |||||||||
07/12/2022 | TPDF/2022-23/P/41 | 5,556 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/12 | 112,279 | ||||||||||||
20/12/2022 | TPDF/2022-23/P/42 | 371,170 | ||||||||||||
20/12/2022 | TPDF/2022-23/P/43 | 378,200 | ||||||||||||
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