Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | XVFC/2021-22/R/6 | 20,811 | 08/11/2021 | TPDF/2021-22/P/10 | 608 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 21,338 | 08/11/2021 | TPDF/2021-22/P/8 | 1,700 | |||||||||
30/11/2021 | XVFC/2021-22/R/8 | 18,396 | 08/11/2021 | TPDF/2021-22/P/9 | 35,375 | |||||||||
12/11/2021 | TPDF/2021-22/P/11 | 60,353 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/15 | 18,396 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/16 | 548,702 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/17 | 55,965 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/18 | 18,900 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/19 | 45,740 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/20 | 45,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/21 | 21,450 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/22 | 47,610 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/23 | 20,811 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/24 | 21,338 | ||||||||||||
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