Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/6 | 38,848 | 01/10/2021 | 4THSFC/2021-22/P/4 | 38,848 | 25/10/2021 | NOAPS/2021-22/C/8 | 227,000 | ||||||
18/10/2021 | NOAPS/2021-22/R/10 | 143,500 | 01/10/2021 | OWN/2021-22/P/5 | 37,020 | |||||||||
21/10/2021 | NOAPS/2021-22/R/11 | 83,300 | 01/10/2021 | OWN/2021-22/P/6 | 1,818 | |||||||||
01/10/2021 | OWN/2021-22/P/7 | 10 | ||||||||||||
08/10/2021 | FFC/2021-22/P/8 | 10,546 | ||||||||||||
08/10/2021 | HY/2021-22/P/10 | 2,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/1 | 50,000 | ||||||||||||
25/10/2021 | NOAPS/2021-22/P/6 | 171,500 | ||||||||||||
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