Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 372,526 | 21/01/2022 | FFC/2021-22/P/13 | 225,902 | 14/01/2022 | NOAPS/2021-22/C/16 | 19,000 | ||||||
11/01/2022 | HY/2021-22/R/7 | 258 | 21/01/2022 | FFC/2021-22/P/14 | 377,685 | 27/01/2022 | NOAPS/2021-22/C/17 | 294,900 | ||||||
11/01/2022 | OWN/2021-22/R/7 | 21 | 27/01/2022 | 4THSFC/2021-22/P/6 | 5,756 | 27/01/2022 | OWN/2021-22/C/2 | 1,475 | ||||||
17/01/2022 | NOAPS/2021-22/R/15 | 5,000 | 27/01/2022 | NOAPS/2021-22/P/10 | 293,000 | 28/01/2022 | HY/2021-22/C/2 | 10,000 | ||||||
27/01/2022 | NOAPS/2021-22/R/16 | 294,900 | 28/01/2022 | HY/2021-22/P/8 | 8,000 | 28/01/2022 | OWN/2021-22/C/3 | 2,000 | ||||||
27/01/2022 | OWN/2021-22/R/8 | 1,475 | 28/01/2022 | OWN/2021-22/P/4 | 3,300 | |||||||||
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