Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 294,099 | 04/01/2022 | HY/2021-22/P/5 | 10,000 | 04/01/2022 | NOAPS/2021-22/C/11 | 5,200 | ||||||
12/01/2022 | NOAPS/2021-22/R/16 | 5,000 | 04/01/2022 | NOAPS/2021-22/P/10 | 174,800 | 04/01/2022 | NOAPS/2021-22/C/12 | 2,500 | ||||||
14/01/2022 | NOAPS/2021-22/R/15 | 2,500 | 14/01/2022 | NOAPS/2021-22/P/12 | 2,500 | 04/01/2022 | NOAPS/2021-22/C/13 | 176,600 | ||||||
14/01/2022 | NOAPS/2021-22/R/17 | 2,500 | 28/01/2022 | NOAPS/2021-22/P/13 | 181,900 | 14/01/2022 | NOAPS/2021-22/C/14 | 2,500 | ||||||
20/01/2022 | NOAPS/2021-22/R/18 | 174,600 | 28/01/2022 | NOAPS/2021-22/C/15 | 185,000 | |||||||||
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