Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/2 | 407,016 | 12/11/2021 | 5THSFC/2021-22/P/5 | 100,000 | 28/11/2021 | NOAPS/2021-22/C/5 | 650,000 | ||||||
12/11/2021 | 5THSFC/2021-22/R/3 | 407,016 | 12/11/2021 | XVFC/2021-22/P/5 | 400,000 | |||||||||
27/11/2021 | NOAPS/2021-22/R/7 | 650,000 | 12/11/2021 | XVFC/2021-22/P/6 | 100,000 | |||||||||
15/11/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/8 | 16,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/9 | 49,969 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/6 | 22,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/7 | 22,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/8 | 22,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/9 | 8,000 | ||||||||||||
29/11/2021 | NOAPS/2021-22/P/5 | 543,600 | ||||||||||||
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