Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | OWN/2021-22/R/6 | 18,229 | 16/12/2021 | XVFC/2021-22/P/10 | 144,181 | |||||||||
17/12/2021 | XVFC/2021-22/R/5 | 144,181 | 16/12/2021 | XVFC/2021-22/P/11 | 10,395 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 665,598 | 16/12/2021 | XVFC/2021-22/P/12 | 84,583 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 56,404 | 16/12/2021 | XVFC/2021-22/P/9 | 144,181 | |||||||||
23/12/2021 | TPDF/2021-22/P/41 | 10,000 | ||||||||||||
23/12/2021 | TPDF/2021-22/P/42 | 30,000 | ||||||||||||
23/12/2021 | TPDF/2021-22/P/43 | 77,083 | ||||||||||||
23/12/2021 | TPDF/2021-22/P/44 | 1,568 | ||||||||||||
23/12/2021 | TPDF/2021-22/P/45 | 2,938 | ||||||||||||
23/12/2021 | TPDF/2021-22/P/46 | 2,506 | ||||||||||||
27/12/2021 | OWN/2021-22/P/2 | 200 | ||||||||||||
27/12/2021 | OWN/2021-22/P/3 | 300 | ||||||||||||
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