Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | OWN/2022-23/R/2 | 54,227 | 02/05/2022 | TPDF/2022-23/P/11 | 27,000 | |||||||||
19/05/2022 | OWN/2022-23/R/3 | 524 | 02/05/2022 | TPDF/2022-23/P/12 | 27,175 | |||||||||
19/05/2022 | TPDF/2022-23/R/3 | 129,960 | 02/05/2022 | TPDF/2022-23/P/13 | 6,000 | |||||||||
19/05/2022 | TPDF/2022-23/R/4 | 120,000 | 04/05/2022 | OWN/2022-23/P/3 | 1,016,700 | |||||||||
19/05/2022 | TPDF/2022-23/R/5 | 309,180 | 04/05/2022 | TPDF/2022-23/P/14 | 7,480 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 8,406 | 04/05/2022 | TPDF/2022-23/P/15 | 4,260 | |||||||||
04/05/2022 | TPDF/2022-23/P/16 | 112,500 | ||||||||||||
19/05/2022 | OWN/2022-23/P/7 | 8,226 | ||||||||||||
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