Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/1 | 13,153 | 11/07/2022 | XVFC/2022-23/P/12 | 352,960 | 09/07/2022 | XVFC/2022-23/J/7 | 186,049 | ||||||
31/07/2022 | XVFC/2022-23/R/1 | 87,274 | 11/07/2022 | XVFC/2022-23/P/13 | 43,743 | |||||||||
12/07/2022 | TPDF/2022-23/P/13 | 2,540 | ||||||||||||
12/07/2022 | TPDF/2022-23/P/14 | 50,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/14 | 54,160 | ||||||||||||
19/07/2022 | TPDF/2022-23/P/15 | 616 | ||||||||||||
19/07/2022 | TPDF/2022-23/P/16 | 714 | ||||||||||||
22/07/2022 | TPDF/2022-23/P/17 | 8,000 | ||||||||||||
|