Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/3 | 8,168 | 02/09/2021 | XVFC/2021-22/P/1 | 58,630 | |||||||||
03/09/2021 | XVFC/2021-22/R/4 | 58,630 | 02/09/2021 | XVFC/2021-22/P/2 | 8,168 | |||||||||
09/09/2021 | XVFC/2021-22/R/5 | 286,094 | 07/09/2021 | TPDF/2021-22/P/24 | 7,000 | |||||||||
22/09/2021 | TPDF/2021-22/R/7 | 6,825 | 09/09/2021 | TPDF/2021-22/P/25 | 26,000 | |||||||||
22/09/2021 | TPDF/2021-22/R/8 | 80,000 | 24/09/2021 | OWN/2021-22/P/7 | 5,000 | |||||||||
22/09/2021 | TPDF/2021-22/R/9 | 14,500 | 24/09/2021 | TPDF/2021-22/P/26 | 14,500 | |||||||||
24/09/2021 | OWN/2021-22/R/5 | 865 | 30/09/2021 | TPDF/2021-22/P/27 | 6,825 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 17,032 | ||||||||||||
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