Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | TPDF/2021-22/R/11 | 177,000 | 01/10/2021 | XVFC/2021-22/P/4 | 32,225 | |||||||||
01/10/2021 | XVFC/2021-22/P/5 | 12,552 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/6 | 276,194 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/7 | 3,226 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 5,400 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/40 | 8,630 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/41 | 104,000 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/42 | 9,080 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/43 | 17,437 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/44 | 41,340 | ||||||||||||
21/10/2021 | TPDF/2021-22/P/45 | 3,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 39,452 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 392,300 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 50,540 | ||||||||||||
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