Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | OWN/2022-23/R/3 | 4,789 | 05/12/2022 | TPDF/2022-23/P/33 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 10,490 | 20/12/2022 | TPDF/2022-23/P/34 | 10,000 | |||||||||
22/12/2022 | TPDF/2022-23/P/35 | 20,000 | ||||||||||||
27/12/2022 | TPDF/2022-23/P/36 | 5,510 | ||||||||||||
27/12/2022 | TPDF/2022-23/P/37 | 5,800 | ||||||||||||
27/12/2022 | TPDF/2022-23/P/48 | 10,000 | ||||||||||||
28/12/2022 | TPDF/2022-23/P/38 | 8,810 | ||||||||||||
31/12/2022 | TPDF/2022-23/P/39 | 5,083 | ||||||||||||
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