Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | OWN/2022-23/R/2 | 18,000 | 10/08/2022 | TPDF/2022-23/P/12 | 3,145 | |||||||||
17/08/2022 | OWN/2022-23/R/3 | 5,500 | 10/08/2022 | TPDF/2022-23/P/13 | 14,014 | |||||||||
17/08/2022 | OWN/2022-23/R/4 | 18,000 | 10/08/2022 | TPDF/2022-23/P/14 | 286 | |||||||||
30/08/2022 | TPDF/2022-23/R/5 | 11,550 | 10/08/2022 | XVFC/2022-23/P/84 | 7,560 | |||||||||
30/08/2022 | TPDF/2022-23/R/6 | 404,114 | 10/08/2022 | XVFC/2022-23/P/85 | 154 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 1,554,089 | 10/08/2022 | XVFC/2022-23/P/86 | 76,830 | |||||||||
11/08/2022 | XVFC/2022-23/P/87 | 159,936 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/88 | 3,264 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/89 | 24,281 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/90 | 496 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/91 | 76,570 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/92 | 176,287 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/93 | 3,598 | ||||||||||||
19/08/2022 | TPDF/2022-23/P/15 | 6,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/1 | 206,595 | ||||||||||||
31/08/2022 | TPDF/2022-23/P/16 | 121,794 | ||||||||||||
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