Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/16 | 11,221 | 19/03/2022 | XVFC/2021-22/P/30 | 199,788 | |||||||||
25/03/2022 | XVFC/2021-22/R/17 | 1,134 | 19/03/2022 | XVFC/2021-22/P/31 | 3,767 | |||||||||
25/03/2022 | XVFC/2021-22/R/18 | 224,009 | 19/03/2022 | XVFC/2021-22/P/32 | 6,881 | |||||||||
28/03/2022 | OWN/2021-22/R/6 | 3,092 | 19/03/2022 | XVFC/2021-22/P/33 | 28,855 | |||||||||
28/03/2022 | TPDF/2021-22/R/25 | 19,000 | 21/03/2022 | XVFC/2021-22/P/34 | 66,220 | |||||||||
28/03/2022 | TPDF/2021-22/R/26 | 2,968 | 24/03/2022 | XVFC/2021-22/P/35 | 11,093 | |||||||||
29/03/2022 | TPDF/2021-22/R/27 | 27,000 | 24/03/2022 | XVFC/2021-22/P/36 | 22,700 | |||||||||
29/03/2022 | TPDF/2021-22/R/28 | 1,500 | 28/03/2022 | OWN/2021-22/P/7 | 68 | |||||||||
29/03/2022 | TPDF/2021-22/R/29 | 999 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/30 | 2,387 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/31 | 1,500 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/32 | 2,997 | ||||||||||||
29/03/2022 | TPDF/2021-22/R/33 | 2,485 | ||||||||||||
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