Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | OWN/2022-23/R/1 | 330 | 05/07/2022 | TPDF/2022-23/P/42 | 27,000 | |||||||||
27/07/2022 | OWN/2022-23/R/2 | 4,500 | 11/07/2022 | TPDF/2022-23/P/43 | 5,500 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 49,194 | 11/07/2022 | TPDF/2022-23/P/44 | 700 | |||||||||
11/07/2022 | TPDF/2022-23/P/45 | 19,900 | ||||||||||||
11/07/2022 | TPDF/2022-23/P/46 | 2,991 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/2 | 74,170 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/47 | 3,000 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/48 | 5,000 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/49 | 1,020 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/50 | 277 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/51 | 5,000 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/52 | 42,923 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/53 | 4,000 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/54 | 2,400 | ||||||||||||
18/07/2022 | TPDF/2022-23/P/55 | 37,000 | ||||||||||||
18/07/2022 | TPDF/2022-23/P/56 | 645,000 | ||||||||||||
18/07/2022 | TPDF/2022-23/P/57 | 164,000 | ||||||||||||
25/07/2022 | TPDF/2022-23/P/58 | 20,000 | ||||||||||||
25/07/2022 | TPDF/2022-23/P/59 | 50,000 | ||||||||||||
25/07/2022 | TPDF/2022-23/P/60 | 16,100 | ||||||||||||
25/07/2022 | TPDF/2022-23/P/61 | 30,000 | ||||||||||||
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