Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/4 | 49,000 | 02/08/2021 | XVFC/2021-22/P/19 | 31,488 | |||||||||
13/08/2021 | XVFC/2021-22/R/5 | 4,200 | 02/08/2021 | XVFC/2021-22/P/20 | 63,405 | |||||||||
05/08/2021 | XVFC/2021-22/P/21 | 495,819 | ||||||||||||
06/08/2021 | TPDF/2021-22/P/16 | 80,965 | ||||||||||||
06/08/2021 | TPDF/2021-22/P/17 | 154,050 | ||||||||||||
06/08/2021 | TPDF/2021-22/P/18 | 56,615 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/22 | 31,488 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/23 | 43,950 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/24 | 197,824 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/25 | 1,792,995 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/26 | 750,336 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/27 | 264,485 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/28 | 38,199 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/29 | 38,199 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/30 | 41,725 | ||||||||||||
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