Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/2 | 449,350 | 16/09/2022 | XVFC/2022-23/P/13 | 28,809 | |||||||||
28/09/2022 | TPDF/2022-23/R/1 | 115,680 | 16/09/2022 | XVFC/2022-23/P/14 | 291 | |||||||||
28/09/2022 | TPDF/2022-23/R/2 | 115,680 | 22/09/2022 | XVFC/2022-23/P/15 | 7,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 42,976 | 28/09/2022 | TPDF/2022-23/P/1 | 33,000 | |||||||||
28/09/2022 | TPDF/2022-23/P/2 | 30,000 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/3 | 3,000 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/4 | 97,945 | ||||||||||||
28/09/2022 | TPDF/2022-23/P/5 | 21,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 2,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 19,480 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 19,480 | ||||||||||||
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