Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/4 | 372,526 | 01/01/2022 | OWN/2021-22/P/10 | 70,000 | 04/01/2022 | NOAPS/2021-22/C/11 | 80,000 | ||||||
12/01/2022 | OWN/2021-22/R/9 | 5,000 | 01/01/2022 | OWN/2021-22/P/8 | 1,000,000 | 24/01/2022 | NOAPS/2021-22/C/12 | 400,000 | ||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 34 | 01/01/2022 | OWN/2021-22/P/9 | 480,000 | |||||||||
19/01/2022 | NOAPS/2021-22/R/16 | 423,700 | 04/01/2022 | NOAPS/2021-22/P/9 | 78,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/5 | 290,650 | ||||||||||||
24/01/2022 | NOAPS/2021-22/P/10 | 385,000 | ||||||||||||
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