Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/3 | 25,576 | 16/07/2021 | TPDF/2021-22/P/5 | 30,000 | |||||||||
01/07/2021 | XVFC/2021-22/R/4 | 24,712 | 16/07/2021 | TPDF/2021-22/P/6 | 9,666 | |||||||||
17/07/2021 | XVFC/2021-22/R/5 | 1,303,017 | 16/07/2021 | XVFC/2021-22/P/10 | 8,027 | |||||||||
16/07/2021 | XVFC/2021-22/P/11 | 14,826 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/7 | 26,098 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 22,240 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 80,653 | ||||||||||||
28/07/2021 | TPDF/2021-22/P/7 | 141,445 | ||||||||||||
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