Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2023 | OWN/2022-23/R/30 | 2,310 | 01/03/2023 | TPDF/2022-23/P/176 | 570 | |||||||||
07/03/2023 | OWN/2022-23/R/31 | 3,000 | 01/03/2023 | TPDF/2022-23/P/177 | 279 | |||||||||
13/03/2023 | OWN/2022-23/R/32 | 20,000 | 01/03/2023 | TPDF/2022-23/P/178 | 27,000 | |||||||||
31/03/2023 | OWN/2022-23/R/33 | 3,000 | 01/03/2023 | TPDF/2022-23/P/179 | 700 | |||||||||
31/03/2023 | OWN/2022-23/R/34 | 2,500 | 01/03/2023 | TPDF/2022-23/P/180 | 6,000 | |||||||||
31/03/2023 | OWN/2022-23/R/35 | 3,000 | 09/03/2023 | OWN/2022-23/P/56 | 9,000 | |||||||||
13/03/2023 | TPDF/2022-23/P/181 | 500 | ||||||||||||
13/03/2023 | TPDF/2022-23/P/182 | 247 | ||||||||||||
13/03/2023 | TPDF/2022-23/P/183 | 1,500 | ||||||||||||
14/03/2023 | OWN/2022-23/P/57 | 64,500 | ||||||||||||
14/03/2023 | TPDF/2022-23/P/184 | 3,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 166,141 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 14,300 | ||||||||||||
23/03/2023 | OWN/2022-23/P/58 | 5,010 | ||||||||||||
23/03/2023 | OWN/2022-23/P/59 | 6,300 | ||||||||||||
23/03/2023 | OWN/2022-23/P/60 | 2,800 | ||||||||||||
23/03/2023 | OWN/2022-23/P/61 | 1,200 | ||||||||||||
23/03/2023 | TPDF/2022-23/P/185 | 976 | ||||||||||||
23/03/2023 | TPDF/2022-23/P/186 | 15,440 | ||||||||||||
23/03/2023 | TPDF/2022-23/P/187 | 15,000 | ||||||||||||
23/03/2023 | TPDF/2022-23/P/188 | 1,080 | ||||||||||||
27/03/2023 | TPDF/2022-23/P/189 | 15,200 | ||||||||||||
27/03/2023 | TPDF/2022-23/P/190 | 34,340 | ||||||||||||
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