Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/11 | 1,800 | 02/08/2022 | TPDF/2022-23/P/20 | 147,440 | |||||||||
08/08/2022 | OWN/2022-23/R/12 | 44,404 | 05/08/2022 | TPDF/2022-23/P/21 | 9,900 | |||||||||
08/08/2022 | OWN/2022-23/R/13 | 12 | 05/08/2022 | TPDF/2022-23/P/22 | 40,829 | |||||||||
30/08/2022 | OWN/2022-23/R/14 | 1,800 | 05/08/2022 | TPDF/2022-23/P/23 | 27,000 | |||||||||
30/08/2022 | TPDF/2022-23/R/4 | 269,415 | ||||||||||||
30/08/2022 | TPDF/2022-23/R/5 | 129,960 | ||||||||||||
30/08/2022 | TPDF/2022-23/R/6 | 120,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/1 | 640,360 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/2 | 37,479 | ||||||||||||
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