Voucher Wise Summary Report
Opening Balance | 6,676,069.68 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 5 | 04/04/2022 | TPDF/2022-23/P/1 | 46,660 | |||||||||
04/04/2022 | TPDF/2022-23/P/2 | 27,000 | ||||||||||||
04/04/2022 | TPDF/2022-23/P/3 | 25,900 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/10 | 11,520 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/11 | 9,150 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/12 | 6,462 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/13 | 3,840 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/14 | 2,725 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/15 | 1,430 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/16 | 423 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/17 | 10,740 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/4 | 18,955 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/5 | 13,750 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/6 | 6,268 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/7 | 2,564 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/8 | 10,917 | ||||||||||||
11/04/2022 | TPDF/2022-23/P/9 | 5,840 | ||||||||||||
19/04/2022 | TPDF/2022-23/P/18 | 7,000 | ||||||||||||
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