Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | TPDF/2022-23/R/1 | 312,552 | 05/05/2022 | XVFC/2022-23/P/3 | 100,113 | 20/05/2022 | XVFC/2022-23/J/3 | 161,805 | ||||||
24/05/2022 | TPDF/2022-23/R/2 | 11,550 | 05/05/2022 | XVFC/2022-23/P/4 | 7,420 | 20/05/2022 | XVFC/2022-23/J/4 | 161,805 | ||||||
07/05/2022 | XVFC/2022-23/P/5 | 86,260 | 20/05/2022 | XVFC/2022-23/J/5 | 166,911 | |||||||||
20/05/2022 | XVFC/2022-23/P/10 | 161,805 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 200,626 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 318,421 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 161,805 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 56,112 | ||||||||||||
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