Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/12 | 389,599 | 03/12/2021 | TPDF/2021-22/P/24 | 25,000 | |||||||||
03/12/2021 | TPDF/2021-22/P/25 | 43,286 | ||||||||||||
03/12/2021 | TPDF/2021-22/P/26 | 17,000 | ||||||||||||
10/12/2021 | TPDF/2021-22/P/27 | 34,295 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/64 | 371,557 | ||||||||||||
28/12/2021 | TPDF/2021-22/P/28 | 9,420 | ||||||||||||
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