Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/4 | 8 | 16/10/2021 | XVFC/2021-22/P/13 | 72,000 | 25/10/2021 | NOAPS/2021-22/C/8 | 470,000 | ||||||
22/10/2021 | NOAPS/2021-22/R/8 | 300,000 | 25/10/2021 | FFC/2021-22/P/4 | 6,000 | 25/10/2021 | NOAPS/2021-22/C/9 | 30,897 | ||||||
25/10/2021 | XVFC/2021-22/P/14 | 550,000 | 30/10/2021 | OWN/2021-22/C/1 | 8,130 | |||||||||
30/10/2021 | NOAPS/2021-22/P/5 | 494,300 | ||||||||||||
31/10/2021 | FFC/2021-22/P/5 | 138,307 | ||||||||||||
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