Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/27 | 16,609 | 09/03/2023 | TPDF/2022-23/P/44 | 27,000 | |||||||||
01/03/2023 | OWN/2022-23/R/28 | 5 | 09/03/2023 | TPDF/2022-23/P/45 | 10,500 | |||||||||
14/03/2023 | OWN/2022-23/R/29 | 1,200 | ||||||||||||
31/03/2023 | OWN/2022-23/R/30 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,214 | ||||||||||||
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