Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2023 | OWN/2022-23/R/20 | 6,546 | 13/03/2023 | TPDF/2022-23/P/64 | 15,503 | |||||||||
18/03/2023 | OWN/2022-23/R/18 | 218 | 20/03/2023 | TPDF/2022-23/P/60 | 85 | |||||||||
20/03/2023 | OWN/2022-23/R/19 | 5,000 | 24/03/2023 | TPDF/2022-23/P/61 | 21,730 | |||||||||
21/03/2023 | OWN/2022-23/R/21 | 103,230 | 30/03/2023 | OWN/2022-23/P/30 | 17,923 | |||||||||
30/03/2023 | OWN/2022-23/R/22 | 3,500 | 30/03/2023 | OWN/2022-23/P/31 | 5,130 | |||||||||
30/03/2023 | OWN/2022-23/R/23 | 3,000 | 30/03/2023 | OWN/2022-23/P/32 | 27,992 | |||||||||
30/03/2023 | OWN/2022-23/R/24 | 219 | 30/03/2023 | TPDF/2022-23/P/62 | 28,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 7,366 | ||||||||||||
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