Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 372,526 | 21/01/2022 | 5THSFC/2021-22/P/2 | 24,370 | 25/01/2022 | NOAPS/2021-22/C/6 | 278,000 | ||||||
22/01/2022 | NOAPS/2021-22/R/12 | 267,300 | 21/01/2022 | FFC/2021-22/P/4 | 30,000 | |||||||||
25/01/2022 | OWN/2021-22/R/3 | 5,000 | 25/01/2022 | NOAPS/2021-22/P/8 | 273,000 | |||||||||
25/01/2022 | NOAPS/2021-22/P/9 | 5,000 | ||||||||||||
25/01/2022 | OWN/2021-22/P/3 | 5,000 | ||||||||||||
|