Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | OWN/2021-22/R/15 | 300 | 02/10/2021 | OWN/2021-22/P/5 | 300 | 05/10/2021 | NOAPS/2021-22/C/8 | 14,200 | ||||||
02/10/2021 | OWN/2021-22/R/16 | 466 | 11/10/2021 | XVFC/2021-22/P/10 | 28,000 | 25/10/2021 | NOAPS/2021-22/C/9 | 210,000 | ||||||
20/10/2021 | 5THSFC/2021-22/R/2 | 321,537 | 20/10/2021 | 5THSFC/2021-22/P/3 | 300,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 321,537 | 20/10/2021 | XVFC/2021-22/P/11 | 288,192 | |||||||||
22/10/2021 | NOAPS/2021-22/R/9 | 86,000 | 25/10/2021 | NOAPS/2021-22/P/5 | 194,600 | |||||||||
25/10/2021 | NOAPS/2021-22/R/10 | 124,000 | ||||||||||||
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