Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | TPDF/2022-23/R/6 | 82,500 | 01/08/2022 | OWN/2022-23/P/11 | 9 | |||||||||
30/08/2022 | TPDF/2022-23/R/7 | 166,020 | 01/08/2022 | TPDF/2022-23/P/21 | 15,500 | |||||||||
30/08/2022 | TPDF/2022-23/R/8 | 163,226 | 01/08/2022 | TPDF/2022-23/P/22 | 12,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 398,203 | 01/08/2022 | TPDF/2022-23/P/23 | 2,740 | |||||||||
06/08/2022 | TPDF/2022-23/P/24 | 6,925 | ||||||||||||
06/08/2022 | TPDF/2022-23/P/25 | 41,578 | ||||||||||||
06/08/2022 | TPDF/2022-23/P/26 | 5,524 | ||||||||||||
06/08/2022 | TPDF/2022-23/P/27 | 1,640 | ||||||||||||
11/08/2022 | TPDF/2022-23/P/28 | 9,500 | ||||||||||||
11/08/2022 | TPDF/2022-23/P/29 | 25,400 | ||||||||||||
23/08/2022 | OWN/2022-23/P/7 | 1,769 | ||||||||||||
23/08/2022 | TPDF/2022-23/P/30 | 9,900 | ||||||||||||
23/08/2022 | TPDF/2022-23/P/31 | 2,640 | ||||||||||||
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