Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 407,016 | 14/10/2021 | XVFC/2021-22/P/20 | 10,000 | 21/10/2021 | NOAPS/2021-22/C/6 | 218,000 | ||||||
19/10/2021 | NOAPS/2021-22/R/10 | 144,100 | 18/10/2021 | XVFC/2021-22/P/21 | 440,000 | 27/10/2021 | NOAPS/2021-22/C/7 | 70,000 | ||||||
19/10/2021 | NOAPS/2021-22/R/8 | 777 | 19/10/2021 | OWN/2021-22/P/5 | 35,580 | |||||||||
19/10/2021 | NOAPS/2021-22/R/9 | 155,900 | 27/10/2021 | NOAPS/2021-22/P/7 | 274,600 | |||||||||
19/10/2021 | OWN/2021-22/R/6 | 223 | ||||||||||||
19/10/2021 | XVFC/2021-22/R/4 | 18,327 | ||||||||||||
19/10/2021 | XVFC/2021-22/R/5 | 558,789 | ||||||||||||
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