Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/1 | 800 | 17/05/2022 | TPDF/2022-23/P/9 | 2,529 | |||||||||
01/05/2022 | TPDF/2022-23/R/1 | 25,000 | 19/05/2022 | TPDF/2022-23/P/8 | 94,692 | |||||||||
20/05/2022 | TPDF/2022-23/R/2 | 295,477 | 20/05/2022 | TPDF/2022-23/P/11 | 5,005 | |||||||||
24/05/2022 | TPDF/2022-23/P/10 | 1,932 | ||||||||||||
24/05/2022 | TPDF/2022-23/P/12 | 429,781 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/18 | 41,500 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/19 | 419 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/20 | 39,550 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/21 | 1,479 | ||||||||||||
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