Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 420,927 | 14/09/2021 | TPDF/2021-22/P/13 | 10,000 | |||||||||
14/09/2021 | TPDF/2021-22/P/14 | 2,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 8,919 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 5,355 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 16,300 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 1,808 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 2,492 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 19,600 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 3,916 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 7,952 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 171,414 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 189,718 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 140,150 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/18 | 15,321 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 91,596 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 41,451 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 11,646 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 22,458 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/23 | 28,545 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/24 | 47,417 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 3,709 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/26 | 22,450 | ||||||||||||
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