Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/4 | 372,526 | 01/01/2022 | OWN/2021-22/P/7 | 1,643,000 | 01/01/2022 | OWN/2021-22/C/2 | 50,000 | ||||||
11/01/2022 | OWN/2021-22/R/10 | 5,000 | 15/01/2022 | OWN/2021-22/P/8 | 5,000 | 24/01/2022 | NOAPS/2021-22/C/8 | 235,000 | ||||||
19/01/2022 | NOAPS/2021-22/R/13 | 303,300 | 15/01/2022 | OWN/2021-22/P/9 | 25,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/16 | 188,573 | ||||||||||||
30/01/2022 | NOAPS/2021-22/P/9 | 257,900 | ||||||||||||
|