Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/9 | 294,099 | 07/01/2022 | NOAPS/2021-22/P/11 | 17.7 | 24/01/2022 | NOAPS/2021-22/C/10 | 300,000 | ||||||
11/01/2022 | OWN/2021-22/R/8 | 5,000 | 19/01/2022 | OWN/2021-22/P/4 | 5,000 | |||||||||
19/01/2022 | NOAPS/2021-22/R/13 | 298,900 | 19/01/2022 | OWN/2021-22/P/5 | 441,000 | |||||||||
19/01/2022 | OWN/2021-22/P/6 | 475,000 | ||||||||||||
24/01/2022 | NOAPS/2021-22/P/12 | 55,020 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/9 | 193,643 | ||||||||||||
31/01/2022 | NOAPS/2021-22/P/13 | 267,900 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 94,370 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 70,796 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 235,062 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 6,320 | ||||||||||||
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