Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | NOAPS/2021-22/R/14 | 1,999 | 02/01/2022 | NOAPS/2021-22/P/8 | 842,000 | 01/01/2022 | OWN/2021-22/C/8 | 8,000 | ||||||
01/01/2022 | OWN/2021-22/R/4 | 576 | 02/01/2022 | OWN/2021-22/P/28 | 1,000 | 10/01/2022 | NOAPS/2021-22/C/14 | 76,300 | ||||||
03/01/2022 | XVFC/2021-22/R/4 | 294,099 | 02/01/2022 | OWN/2021-22/P/29 | 5,000 | 27/01/2022 | NOAPS/2021-22/C/15 | 150,000 | ||||||
07/01/2022 | NOAPS/2021-22/R/15 | 5,000 | 02/01/2022 | OWN/2021-22/P/30 | 900 | |||||||||
27/01/2022 | NOAPS/2021-22/R/16 | 150,000 | 02/01/2022 | OWN/2021-22/P/31 | 900 | |||||||||
02/01/2022 | OWN/2021-22/P/32 | 200 | ||||||||||||
10/01/2022 | NOAPS/2021-22/P/10 | 5,000 | ||||||||||||
10/01/2022 | NOAPS/2021-22/P/9 | 21,000 | ||||||||||||
24/01/2022 | FFC/2021-22/P/7 | 154,000 | ||||||||||||
29/01/2022 | NOAPS/2021-22/P/11 | 109,800 | ||||||||||||
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