Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/P/56 | 40,786 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/57 | 53,019 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/58 | 178,922 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/59 | 236,125 | ||||||||||||
09/11/2021 | TPDF/2021-22/P/18 | 8,050 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/60 | 15,380 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/61 | 15,380 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/62 | 15,380 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/63 | 15,380 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/64 | 15,380 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/65 | 6,031 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/66 | 6,031 | ||||||||||||
15/11/2021 | TPDF/2021-22/P/19 | 8,400 | ||||||||||||
26/11/2021 | OWN/2021-22/P/2 | 4,900 | ||||||||||||
26/11/2021 | OWN/2021-22/P/3 | 2,156 | ||||||||||||
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