Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | HY/2021-22/R/6 | 71 | 02/11/2021 | HY/2021-22/P/14 | 118 | 02/11/2021 | NOAPS/2021-22/C/9 | 400,000 | ||||||
02/11/2021 | NOAPS/2021-22/R/9 | 312,100 | 02/11/2021 | NOAPS/2021-22/P/5 | 314,700 | 16/11/2021 | NOAPS/2021-22/C/10 | 49,000 | ||||||
02/11/2021 | OWN/2021-22/R/4 | 180 | 06/11/2021 | FFC/2021-22/P/13 | 284,029 | 17/11/2021 | NOAPS/2021-22/C/11 | 36,300 | ||||||
19/11/2021 | FFC/2021-22/R/2 | 63,583 | 17/11/2021 | FFC/2021-22/P/14 | 12,000 | 23/11/2021 | NOAPS/2021-22/C/12 | 400,000 | ||||||
22/11/2021 | NOAPS/2021-22/R/10 | 110,200 | 17/11/2021 | FFC/2021-22/P/15 | 4,000 | 23/11/2021 | OWN/2021-22/C/8 | 5,000 | ||||||
23/11/2021 | NOAPS/2021-22/R/11 | 201,900 | 23/11/2021 | OWN/2021-22/P/10 | 5,000 | |||||||||
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