Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/6 | 372,526 | 10/01/2022 | 5THSFC/2021-22/P/12 | 241,204 | 01/01/2022 | OWN/2021-22/C/1 | 1,270,000 | ||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 90,830 | 15/01/2022 | 5THSFC/2021-22/P/13 | 241,204 | 24/01/2022 | NOAPS/2021-22/C/14 | 300,000 | ||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 150,374 | 31/01/2022 | NOAPS/2021-22/P/9 | 313,800 | |||||||||
19/01/2022 | NOAPS/2021-22/R/16 | 196,500 | ||||||||||||
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