Voucher Wise Summary Report
Opening Balance | 6,236,968 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 5,200 | 30/04/2022 | TPDF/2022-23/P/1 | 27,000 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 5,300 | 30/04/2022 | TPDF/2022-23/P/2 | 7,500 | |||||||||
30/04/2022 | TPDF/2022-23/P/3 | 500,000 | ||||||||||||
30/04/2022 | TPDF/2022-23/P/4 | 15,480 | ||||||||||||
30/04/2022 | TPDF/2022-23/P/5 | 2,730 | ||||||||||||
30/04/2022 | TPDF/2022-23/P/6 | 18,360 | ||||||||||||
30/04/2022 | TPDF/2022-23/P/7 | 53,360 | ||||||||||||
30/04/2022 | TPDF/2022-23/P/8 | 17,550 | ||||||||||||
30/04/2022 | TPDF/2022-23/P/9 | 9,090 | ||||||||||||
|