Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | NOAPS/2021-22/R/13 | 430,000 | 27/11/2021 | FFC/2021-22/P/2 | 94,506 | 28/11/2021 | NOAPS/2021-22/C/7 | 430,000 | ||||||
29/11/2021 | NOAPS/2021-22/R/14 | 340 | 27/11/2021 | FFC/2021-22/P/3 | 189,021 | |||||||||
27/11/2021 | FFC/2021-22/P/4 | 265,356 | ||||||||||||
27/11/2021 | FFC/2021-22/P/5 | 94,483 | ||||||||||||
27/11/2021 | FFC/2021-22/P/6 | 290,022 | ||||||||||||
27/11/2021 | FFC/2021-22/P/7 | 6,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/1 | 200,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/2 | 400,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/3 | 250,000 | ||||||||||||
29/11/2021 | NOAPS/2021-22/P/10 | 426,200 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/8 | 100,000 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/9 | 100,000 | ||||||||||||
|