Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 106,995 | 01/04/2022 | TPDF/2022-23/P/1 | 3,807 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 106,995 | 07/04/2022 | TPDF/2022-23/P/2 | 51,000 | |||||||||
12/04/2022 | TPDF/2022-23/P/3 | 25,000 | ||||||||||||
13/04/2022 | OWN/2022-23/P/1 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 90,094 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 106,995 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 106,995 | ||||||||||||
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