Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/7 | 25,348 | 06/01/2022 | XVFC/2021-22/P/43 | 98,065 | |||||||||
03/01/2022 | OWN/2021-22/R/8 | 5,638 | 06/01/2022 | XVFC/2021-22/P/44 | 50,000 | |||||||||
25/01/2022 | NFBS/2021-22/R/1 | 360,000 | 06/01/2022 | XVFC/2021-22/P/45 | 50,000 | |||||||||
25/01/2022 | NFBS/2021-22/P/1 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/10 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/11 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/12 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/13 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/14 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/15 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/16 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/17 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/18 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/2 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/3 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/4 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/5 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/6 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/7 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/8 | 20,000 | ||||||||||||
25/01/2022 | NFBS/2021-22/P/9 | 20,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/46 | 60,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/47 | 50,000 | ||||||||||||
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