Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 294,099 | 04/01/2022 | OWN/2021-22/P/17 | 13,000 | 04/01/2022 | OWN/2021-22/C/15 | 13,000 | ||||||
05/01/2022 | OWN/2021-22/R/20 | 10,000 | 05/01/2022 | 4THSFC/2021-22/P/10 | 10,000 | 19/01/2022 | NOAPS/2021-22/C/17 | 5,000 | ||||||
17/01/2022 | NOAPS/2021-22/R/17 | 5,000 | 10/01/2022 | 4THSFC/2021-22/P/11 | 8,100 | |||||||||
18/01/2022 | HY/2021-22/R/10 | 2,000 | 13/01/2022 | 5THSFC/2021-22/P/1 | 92,658 | |||||||||
27/01/2022 | NOAPS/2021-22/R/18 | 286,500 | 13/01/2022 | XVFC/2021-22/P/5 | 168,697 | |||||||||
13/01/2022 | XVFC/2021-22/P/6 | 329,964 | ||||||||||||
18/01/2022 | HY/2021-22/P/22 | 2,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/18 | 2,000 | ||||||||||||
19/01/2022 | NOAPS/2021-22/P/9 | 5,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
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