Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | OWN/2022-23/R/17 | 9,738 | 02/12/2022 | TPDF/2022-23/P/46 | 27,000 | 16/12/2022 | XVFC/2022-23/J/3 | 208,234 | ||||||
02/12/2022 | TPDF/2022-23/P/47 | 5,980 | 16/12/2022 | XVFC/2022-23/J/4 | 398,786 | |||||||||
02/12/2022 | TPDF/2022-23/P/48 | 4,260 | 16/12/2022 | XVFC/2022-23/J/5 | 398,786 | |||||||||
02/12/2022 | TPDF/2022-23/P/49 | 10,710 | ||||||||||||
02/12/2022 | TPDF/2022-23/P/50 | 23,991 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/4 | 208,234 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/5 | 398,786 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/6 | 398,786 | ||||||||||||
|