Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 810,328 | 20/09/2021 | TPDF/2021-22/P/4 | 3,952 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 10,000 | 20/09/2021 | TPDF/2021-22/P/5 | 4,400 | |||||||||
20/09/2021 | XVFC/2021-22/P/2 | 177,277 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/3 | 11,162 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/4 | 285,805 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/5 | 23,412 | ||||||||||||
21/09/2021 | TPDF/2021-22/P/6 | 6,985 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 40,937 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 10,141 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 98,090 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 171,912 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 7,081 | ||||||||||||
24/09/2021 | TPDF/2021-22/P/7 | 65,100 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 67,410 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 4,884 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 2,120 | ||||||||||||
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