Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 450,952 | 04/01/2022 | OWN/2021-22/P/7 | 17.7 | 24/01/2022 | NOAPS/2021-22/C/27 | 400,000 | ||||||
07/01/2022 | OWN/2021-22/R/8 | 5,000 | 08/01/2022 | OWN/2021-22/P/8 | 5,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 492,976 | 25/01/2022 | NOAPS/2021-22/P/10 | 344,300 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 492,976 | 26/01/2022 | OWN/2021-22/P/10 | 2,000 | |||||||||
17/01/2022 | OWN/2021-22/R/9 | 550 | 27/01/2022 | OWN/2021-22/P/11 | 250 | |||||||||
18/01/2022 | NOAPS/2021-22/R/17 | 400,000 | ||||||||||||
18/01/2022 | OWN/2021-22/R/10 | 675 | ||||||||||||
19/01/2022 | OWN/2021-22/R/11 | 575 | ||||||||||||
20/01/2022 | OWN/2021-22/R/12 | 375 | ||||||||||||
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