Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | HY/2021-22/R/4 | 20,000 | 07/10/2021 | HY/2021-22/P/9 | 8,000 | 07/10/2021 | OWN/2021-22/C/1 | 47,020 | ||||||
07/10/2021 | OWN/2021-22/R/5 | 47,020 | 08/10/2021 | OWN/2021-22/P/7 | 37,020 | 22/10/2021 | NOAPS/2021-22/C/5 | 175,000 | ||||||
07/10/2021 | OWN/2021-22/R/6 | 367 | 08/10/2021 | OWN/2021-22/P/8 | 7,440 | |||||||||
18/10/2021 | NOAPS/2021-22/R/7 | 135,500 | 23/10/2021 | NOAPS/2021-22/P/8 | 169,100 | |||||||||
21/10/2021 | NOAPS/2021-22/R/8 | 38,400 | ||||||||||||
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