Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/8 | 199,740 | 01/03/2022 | TPDF/2021-22/P/20 | 9,180 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 20,164 | 08/03/2022 | TPDF/2021-22/P/21 | 147,146 | |||||||||
31/03/2022 | TPDF/2021-22/R/8 | 56,620 | 08/03/2022 | TPDF/2021-22/P/22 | 147,146 | |||||||||
16/03/2022 | TPDF/2021-22/P/24 | 3,003 | ||||||||||||
21/03/2022 | TPDF/2021-22/P/25 | 3,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/49 | 128,638 | ||||||||||||
28/03/2022 | TPDF/2021-22/P/23 | 30,090 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/50 | 186,725 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/51 | 206,098 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/52 | 206,098 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/53 | 207,767 | ||||||||||||
31/03/2022 | TPDF/2021-22/P/26 | 30,000 | ||||||||||||
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