Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | TPDF/2021-22/R/7 | 6,595 | 07/12/2021 | TPDF/2021-22/P/20 | 10,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 226,383 | 07/12/2021 | XVFC/2021-22/P/35 | 1,557 | |||||||||
07/12/2021 | XVFC/2021-22/P/36 | 3,260 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/37 | 1,088 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/38 | 3,872 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/39 | 3,498 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/40 | 1,501 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/41 | 944 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/42 | 2,273 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/43 | 1,843 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/44 | 2,053 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/45 | 1,513 | ||||||||||||
28/12/2021 | TPDF/2021-22/P/21 | 16,555 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/47 | 41,127 | ||||||||||||
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