Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | XVFC/2021-22/R/4 | 2,250 | 07/08/2021 | TPDF/2021-22/P/50 | 20,000 | |||||||||
07/08/2021 | TPDF/2021-22/P/51 | 7,000 | ||||||||||||
07/08/2021 | TPDF/2021-22/P/52 | 2,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/22 | 22,130 | ||||||||||||
13/08/2021 | TPDF/2021-22/P/53 | 1,500 | ||||||||||||
13/08/2021 | TPDF/2021-22/P/54 | 7,075 | ||||||||||||
13/08/2021 | TPDF/2021-22/P/55 | 15,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/23 | 36,157 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/24 | 738 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/25 | 2,250 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/26 | 2,598 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/27 | 426 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/28 | 175,704 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/29 | 94,507 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/30 | 81,680 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/31 | 51,195 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/32 | 59,247 | ||||||||||||
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