Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | OWN/2021-22/R/4 | 18,187 | 21/12/2021 | OWN/2021-22/P/1 | 27,466 | |||||||||
29/12/2021 | XVFC/2021-22/R/11 | 374,320 | 21/12/2021 | OWN/2021-22/P/2 | 2,400 | |||||||||
29/12/2021 | XVFC/2021-22/R/12 | 340,563 | 21/12/2021 | OWN/2021-22/P/3 | 800 | |||||||||
29/12/2021 | XVFC/2021-22/R/13 | 228,782 | 21/12/2021 | TPDF/2021-22/P/16 | 27,263 | |||||||||
31/12/2021 | XVFC/2021-22/R/14 | 814,788 | 21/12/2021 | TPDF/2021-22/P/17 | 720 | |||||||||
31/12/2021 | XVFC/2021-22/R/15 | 35,606 | 21/12/2021 | TPDF/2021-22/P/18 | 8,000 | |||||||||
21/12/2021 | TPDF/2021-22/P/19 | 197,593 | ||||||||||||
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