Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 1,237,587 | 30/09/2021 | OWN/2021-22/P/1 | 7,378 | 07/09/2021 | XVFC/2021-22/J/4 | 199,087 | ||||||
30/09/2021 | TPDF/2021-22/P/26 | 21,585 | 07/09/2021 | XVFC/2021-22/J/5 | 52,019 | |||||||||
30/09/2021 | TPDF/2021-22/P/27 | 6 | 07/09/2021 | XVFC/2021-22/J/6 | 52,019 | |||||||||
30/09/2021 | TPDF/2021-22/P/28 | 1,770 | 10/09/2021 | XVFC/2021-22/J/7 | 104,038 | |||||||||
30/09/2021 | TPDF/2021-22/P/29 | 2,170 | 10/09/2021 | XVFC/2021-22/J/8 | 532,406 | |||||||||
30/09/2021 | TPDF/2021-22/P/30 | 30,000 | ||||||||||||
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