Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | OWN/2021-22/R/3 | 36,560 | 18/11/2021 | XVFC/2021-22/P/59 | 1,823 | |||||||||
18/11/2021 | TPDF/2021-22/R/19 | 93,314 | 18/11/2021 | XVFC/2021-22/P/60 | 37 | |||||||||
23/11/2021 | XVFC/2021-22/R/11 | 576 | 18/11/2021 | XVFC/2021-22/P/61 | 373 | |||||||||
18/11/2021 | XVFC/2021-22/P/62 | 576 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/63 | 19,233 | ||||||||||||
25/11/2021 | TPDF/2021-22/P/22 | 22,000 | ||||||||||||
30/11/2021 | TPDF/2021-22/P/23 | 200,000 | ||||||||||||
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