Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 170,948 | 08/04/2022 | TPDF/2022-23/P/1 | 199,916 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 242,347 | 08/04/2022 | TPDF/2022-23/P/2 | 30,000 | |||||||||
08/04/2022 | TPDF/2022-23/P/3 | 21,000 | ||||||||||||
08/04/2022 | TPDF/2022-23/P/4 | 3,440 | ||||||||||||
08/04/2022 | TPDF/2022-23/P/5 | 3,440 | ||||||||||||
08/04/2022 | TPDF/2022-23/P/6 | 2,465 | ||||||||||||
08/04/2022 | TPDF/2022-23/P/7 | 2,921 | ||||||||||||
08/04/2022 | TPDF/2022-23/P/8 | 4,715 | ||||||||||||
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