Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/20 | 539,787 | 03/03/2022 | XVFC/2021-22/P/190 | 114,476 | |||||||||
25/03/2022 | XVFC/2021-22/R/21 | 54,492 | 03/03/2022 | XVFC/2021-22/P/191 | 267,755 | |||||||||
03/03/2022 | XVFC/2021-22/P/192 | 303,965 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/193 | 38,970 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/194 | 640,281 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/195 | 53,546 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/197 | 173,499 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/198 | 43,130 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/199 | 121,465 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/200 | 11,780 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/57 | 500 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/58 | 400 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/59 | 3,000 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/60 | 5,000 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/61 | 1,000 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/62 | 125,292 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/63 | 42,824 | ||||||||||||
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