Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | OWN/2021-22/R/3 | 35,577 | 03/12/2021 | XVFC/2021-22/P/20 | 254,163 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 1,031,757 | 03/12/2021 | XVFC/2021-22/P/21 | 36,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 144,373 | 03/12/2021 | XVFC/2021-22/P/22 | 64,330 | |||||||||
06/12/2021 | TPDF/2021-22/P/55 | 9,009 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/23 | 28,727 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/24 | 699,544 | ||||||||||||
20/12/2021 | TPDF/2021-22/P/56 | 182,592 | ||||||||||||
20/12/2021 | TPDF/2021-22/P/57 | 3,204 | ||||||||||||
20/12/2021 | TPDF/2021-22/P/58 | 3,204 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/25 | 11,222 | ||||||||||||
27/12/2021 | TPDF/2021-22/P/59 | 29,080 | ||||||||||||
27/12/2021 | TPDF/2021-22/P/60 | 510 | ||||||||||||
27/12/2021 | TPDF/2021-22/P/61 | 510 | ||||||||||||
27/12/2021 | TPDF/2021-22/P/62 | 44,819 | ||||||||||||
27/12/2021 | TPDF/2021-22/P/63 | 915 | ||||||||||||
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