Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | TPDF/2022-23/R/4 | 191,648 | 23/03/2023 | TPDF/2022-23/P/1 | 4,500 | |||||||||
23/03/2023 | TPDF/2022-23/R/5 | 6,148 | 23/03/2023 | TPDF/2022-23/P/10 | 42,400 | |||||||||
23/03/2023 | TPDF/2022-23/R/6 | 43,645 | 23/03/2023 | TPDF/2022-23/P/11 | 42,400 | |||||||||
30/03/2023 | OWN/2022-23/R/1 | 1,324 | 23/03/2023 | TPDF/2022-23/P/12 | 18,656 | |||||||||
30/03/2023 | OWN/2022-23/R/2 | 1,573 | 23/03/2023 | TPDF/2022-23/P/13 | 34,980 | |||||||||
30/03/2023 | OWN/2022-23/R/3 | 1,272 | 23/03/2023 | TPDF/2022-23/P/2 | 4,300 | |||||||||
30/03/2023 | OWN/2022-23/R/4 | 1,694 | 23/03/2023 | TPDF/2022-23/P/3 | 18,232 | |||||||||
30/03/2023 | OWN/2022-23/R/5 | 1,504 | 23/03/2023 | TPDF/2022-23/P/4 | 1,500 | |||||||||
30/03/2023 | OWN/2022-23/R/6 | 350 | 23/03/2023 | TPDF/2022-23/P/5 | 24,804 | |||||||||
30/03/2023 | TPDF/2022-23/R/1 | 67,428 | 23/03/2023 | TPDF/2022-23/P/6 | 25,440 | |||||||||
30/03/2023 | TPDF/2022-23/R/2 | 67,428 | 23/03/2023 | TPDF/2022-23/P/7 | 763 | |||||||||
31/03/2023 | XVFC/2022-23/R/3 | 61,731 | 23/03/2023 | TPDF/2022-23/P/8 | 744 | |||||||||
23/03/2023 | TPDF/2022-23/P/9 | 42,612 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 78,120 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 79,360 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 43,200 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/14 | 7,632 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/15 | 13,144 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/16 | 5,000 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/17 | 5,000 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/18 | 1,500 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/19 | 2,300 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/20 | 5,000 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/21 | 1,400 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/22 | 15,372 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/23 | 17,199 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/24 | 2,336 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/25 | 4,950 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/27 | 12,220 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/28 | 2,706 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/29 | 10,176 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/30 | 4,993 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/31 | 1,010 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/32 | 8,524 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/33 | 3,482 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/34 | 3,150 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/35 | 3,980 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/36 | 2,330 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/37 | 3,051 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/38 | 1,415 | ||||||||||||
30/03/2023 | TPDF/2022-23/P/39 | 5,501 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 33 | ||||||||||||
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