Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 2,013,736 | 02/12/2020 | XVFC/2020-21/P/1 | 1 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 2,013,736 | 11/12/2020 | TPDF/2020-21/P/25 | 268 | |||||||||
11/12/2020 | OWN/2020-21/R/2 | 17,197 | ||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 44,071 | ||||||||||||
17/12/2020 | TPDF/2020-21/R/6 | 9,908 | ||||||||||||
17/12/2020 | TPDF/2020-21/R/7 | 121,949 | ||||||||||||
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