Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | TPDF/2022-23/R/4 | 81,000 | 12/08/2022 | TPDF/2022-23/P/23 | 26,690 | |||||||||
30/08/2022 | TPDF/2022-23/R/5 | 50,400 | ||||||||||||
30/08/2022 | TPDF/2022-23/R/6 | 120,000 | ||||||||||||
30/08/2022 | TPDF/2022-23/R/7 | 374,881 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/1 | 881,516 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/2 | 43,884 | ||||||||||||
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