Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/5 | 2,242 | 04/03/2023 | TPDF/2022-23/P/31 | 20,000 | |||||||||
27/03/2023 | TPDF/2022-23/R/5 | 881 | 09/03/2023 | XVFC/2022-23/P/87 | 33,600 | |||||||||
27/03/2023 | TPDF/2022-23/R/6 | 90,511 | 16/03/2023 | TPDF/2022-23/P/32 | 34,556 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 24,431 | 27/03/2023 | TPDF/2022-23/P/33 | 10,430 | |||||||||
27/03/2023 | TPDF/2022-23/P/34 | 39,644 | ||||||||||||
27/03/2023 | TPDF/2022-23/P/35 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/88 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/89 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/90 | 4,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/91 | 395,331 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/92 | 8,068 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/93 | 46,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/94 | 4,913 | ||||||||||||
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