Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/8 | 2,400 | 01/07/2022 | TPDF/2022-23/P/16 | 27,000 | 05/07/2022 | XVFC/2022-23/J/1 | 359,986 | ||||||
19/07/2022 | OWN/2022-23/R/9 | 3,200 | 04/07/2022 | TPDF/2022-23/P/17 | 3,000 | 05/07/2022 | XVFC/2022-23/J/2 | 184,861 | ||||||
21/07/2022 | OWN/2022-23/R/10 | 1,200 | 05/07/2022 | TPDF/2022-23/P/18 | 4,500 | 05/07/2022 | XVFC/2022-23/J/3 | 199,725 | ||||||
05/07/2022 | XVFC/2022-23/P/1 | 359,986 | 05/07/2022 | XVFC/2022-23/J/4 | 256,093 | |||||||||
05/07/2022 | XVFC/2022-23/P/2 | 184,861 | 05/07/2022 | XVFC/2022-23/J/5 | 184,007 | |||||||||
05/07/2022 | XVFC/2022-23/P/3 | 199,725 | 05/07/2022 | XVFC/2022-23/J/6 | 222,220 | |||||||||
05/07/2022 | XVFC/2022-23/P/4 | 222,220 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 184,007 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 256,093 | ||||||||||||
14/07/2022 | TPDF/2022-23/P/19 | 300,192 | ||||||||||||
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