Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | TPDF/2022-23/R/6 | 131,400 | 04/08/2022 | TPDF/2022-23/P/20 | 27,000 | |||||||||
30/08/2022 | TPDF/2022-23/R/7 | 120,000 | 11/08/2022 | TPDF/2022-23/P/21 | 5,000 | |||||||||
30/08/2022 | TPDF/2022-23/R/8 | 475,203 | 18/08/2022 | OWN/2022-23/P/4 | 586,210 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 1,106,182 | 24/08/2022 | TPDF/2022-23/P/22 | 5,000 | |||||||||
24/08/2022 | TPDF/2022-23/P/23 | 42,155 | ||||||||||||
24/08/2022 | TPDF/2022-23/P/24 | 9,082 | ||||||||||||
25/08/2022 | TPDF/2022-23/P/25 | 174,630 | ||||||||||||
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