Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | XVFC/2022-23/R/1 | 296,190 | 11/08/2022 | XVFC/2022-23/P/11 | 59,215 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 20,330 | 11/08/2022 | XVFC/2022-23/P/12 | 930 | |||||||||
11/08/2022 | XVFC/2022-23/P/13 | 2,785 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/14 | 2,576 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/15 | 5,985 | ||||||||||||
16/08/2022 | TPDF/2022-23/P/4 | 10,000 | ||||||||||||
16/08/2022 | TPDF/2022-23/P/5 | 16,334 | ||||||||||||
16/08/2022 | TPDF/2022-23/P/6 | 6,500 | ||||||||||||
16/08/2022 | TPDF/2022-23/P/7 | 323 | ||||||||||||
16/08/2022 | TPDF/2022-23/P/8 | 939 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 56,730 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 66,015 | ||||||||||||
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