Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/7 | 191,162 | 08/03/2022 | TPDF/2021-22/P/64 | 17,000 | 17/03/2022 | XVFC/2021-22/J/8 | 191,162 | ||||||
20/03/2022 | XVFC/2021-22/R/8 | 122,995 | 08/03/2022 | TPDF/2021-22/P/65 | 10,000 | 17/03/2022 | XVFC/2021-22/J/9 | 300,000 | ||||||
25/03/2022 | XVFC/2021-22/R/9 | 954,668 | 08/03/2022 | TPDF/2021-22/P/66 | 217,311 | |||||||||
29/03/2022 | TPDF/2021-22/R/29 | 40,760 | 08/03/2022 | TPDF/2021-22/P/67 | 96,297 | |||||||||
29/03/2022 | TPDF/2021-22/R/30 | 22,505 | 08/03/2022 | TPDF/2021-22/P/68 | 31,336 | |||||||||
08/03/2022 | TPDF/2021-22/P/69 | 30,955 | ||||||||||||
11/03/2022 | TPDF/2021-22/P/70 | 50,000 | ||||||||||||
11/03/2022 | TPDF/2021-22/P/71 | 166,244 | ||||||||||||
19/03/2022 | TPDF/2021-22/P/72 | 32,275 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/19 | 300,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/20 | 191,162 | ||||||||||||
21/03/2022 | TPDF/2021-22/P/73 | 20,000 | ||||||||||||
30/03/2022 | TPDF/2021-22/P/74 | 30,000 | ||||||||||||
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