Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/8 | 25,283 | 07/03/2022 | TPDF/2021-22/P/44 | 1,923 | 11/03/2022 | XVFC/2021-22/J/9 | 189,508 | ||||||
12/03/2022 | XVFC/2021-22/R/9 | 189,508 | 11/03/2022 | XVFC/2021-22/P/39 | 33,470 | |||||||||
22/03/2022 | XVFC/2021-22/R/10 | 314,223 | 11/03/2022 | XVFC/2021-22/P/40 | 189,508 | |||||||||
26/03/2022 | XVFC/2021-22/R/11 | 2,438,947 | 25/03/2022 | TPDF/2021-22/P/45 | 3,400 | |||||||||
31/03/2022 | TPDF/2021-22/R/26 | 52,765 | 25/03/2022 | TPDF/2021-22/P/46 | 962 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 20,620 | 25/03/2022 | TPDF/2021-22/P/47 | 49,804 | |||||||||
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