Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | OWN/2022-23/R/3 | 3,000 | 07/05/2022 | TPDF/2022-23/P/10 | 27,000 | |||||||||
10/05/2022 | TPDF/2022-23/R/1 | 269,415 | 07/05/2022 | TPDF/2022-23/P/11 | 7,500 | |||||||||
10/05/2022 | TPDF/2022-23/R/2 | 126,600 | ||||||||||||
10/05/2022 | TPDF/2022-23/R/3 | 123,360 | ||||||||||||
26/05/2022 | OWN/2022-23/R/4 | 600 | ||||||||||||
26/05/2022 | OWN/2022-23/R/5 | 1,200 | ||||||||||||
26/05/2022 | OWN/2022-23/R/6 | 15,600 | ||||||||||||
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