Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 372,526 | 12/01/2022 | NOAPS/2021-22/P/10 | 5,000 | 17/01/2022 | HY/2021-22/C/2 | 6,000 | ||||||
17/01/2022 | HY/2021-22/R/6 | 101 | 17/01/2022 | HY/2021-22/P/8 | 0.94 | 17/01/2022 | OWN/2021-22/C/7 | 10,000 | ||||||
17/01/2022 | OWN/2021-22/R/6 | 1,502 | 17/01/2022 | HY/2021-22/P/9 | 2,000 | 28/01/2022 | NOAPS/2021-22/C/13 | 240,000 | ||||||
26/01/2022 | OWN/2021-22/R/7 | 2,150 | 17/01/2022 | OWN/2021-22/P/10 | 4,605 | |||||||||
28/01/2022 | NOAPS/2021-22/R/12 | 236,600 | 26/01/2022 | OWN/2021-22/P/11 | 100 | |||||||||
29/01/2022 | NOAPS/2021-22/R/13 | 840 | 28/01/2022 | NOAPS/2021-22/P/11 | 236,800 | |||||||||
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