Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | NOAPS/2021-22/R/7 | 785 | 08/10/2021 | OWN/2021-22/P/8 | 5,000 | 08/10/2021 | OWN/2021-22/C/2 | 5,000 | ||||||
01/10/2021 | OWN/2021-22/R/5 | 244 | 25/10/2021 | 4THSFC/2021-22/P/3 | 37,020 | 27/10/2021 | NOAPS/2021-22/C/9 | 153,500 | ||||||
01/10/2021 | SFC/2021-22/R/4 | 1,364 | 27/10/2021 | NOAPS/2021-22/P/6 | 141,400 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 5,764 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 321,537 | ||||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | 153,500 | ||||||||||||
25/10/2021 | SFC/2021-22/R/5 | 37,020 | ||||||||||||
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