Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | XVFC/2021-22/R/1 | 423 | 04/05/2021 | XVFC/2021-22/P/1 | 160,544 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 3,276 | 06/05/2021 | OWN/2021-22/P/1 | 161,177 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 474 | 06/05/2021 | TPDF/2021-22/P/4 | 17,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/4 | 797,246 | 07/05/2021 | XVFC/2021-22/P/2 | 20,707 | |||||||||
31/05/2021 | TPDF/2021-22/R/3 | 76,973 | 21/05/2021 | XVFC/2021-22/P/3 | 23,248 | |||||||||
31/05/2021 | TPDF/2021-22/R/4 | 10,500 | 21/05/2021 | XVFC/2021-22/P/4 | 474 | |||||||||
31/05/2021 | TPDF/2021-22/R/5 | 7,750 | 21/05/2021 | XVFC/2021-22/P/5 | 423 | |||||||||
31/05/2021 | TPDF/2021-22/R/6 | 160,063 | 21/05/2021 | XVFC/2021-22/P/6 | 3,276 | |||||||||
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