Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | NOAPS/2021-22/R/8 | 935 | 01/10/2021 | OWN/2021-22/P/4 | 12,000 | 21/10/2021 | NOAPS/2021-22/C/6 | 300,000 | ||||||
14/10/2021 | OWN/2021-22/R/5 | 53 | 14/10/2021 | FFC/2021-22/P/4 | 42,780 | |||||||||
14/10/2021 | OWN/2021-22/R/6 | 42,780 | 14/10/2021 | OWN/2021-22/P/5 | 42,780 | |||||||||
21/10/2021 | NOAPS/2021-22/R/9 | 169,200 | 14/10/2021 | XVFC/2021-22/P/10 | 192,646 | |||||||||
14/10/2021 | XVFC/2021-22/P/11 | 616,200 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/12 | 147,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/9 | 96,936 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/13 | 423,000 | ||||||||||||
21/10/2021 | NOAPS/2021-22/P/6 | 336,300 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/14 | 24,000 | ||||||||||||
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