Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/4 | 1,608,042 | 04/09/2021 | TPDF/2021-22/P/19 | 5,000 | 29/09/2021 | XVFC/2021-22/J/1 | 1,268,367 | ||||||
30/09/2021 | XVFC/2021-22/R/5 | 1,268,367 | 14/09/2021 | TPDF/2021-22/P/20 | 11,660 | |||||||||
16/09/2021 | XVFC/2021-22/P/1 | 25,260 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/2 | 59,240 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/3 | 41,776 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/4 | 2,365 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 49,087 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 36,914 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 1,268,367 | ||||||||||||
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