Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 3,600 | 01/08/2022 | OWN/2022-23/P/11 | 21,800 | 11/08/2022 | XVFC/2022-23/J/1 | 129,637 | ||||||
05/08/2022 | OWN/2022-23/R/9 | 2,421 | 01/08/2022 | TPDF/2022-23/P/29 | 27,000 | 12/08/2022 | XVFC/2022-23/J/2 | 129,637 | ||||||
05/08/2022 | TPDF/2022-23/R/6 | 10,000 | 01/08/2022 | TPDF/2022-23/P/30 | 7,980 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 736,898 | 01/08/2022 | TPDF/2022-23/P/31 | 3,800 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 8,182 | 05/08/2022 | TPDF/2022-23/P/32 | 450,000 | |||||||||
05/08/2022 | TPDF/2022-23/P/33 | 20,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/1 | 332,902 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/2 | 713,059 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/3 | 129,637 | ||||||||||||
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