Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | HY/2021-22/R/7 | 6,000 | 02/11/2021 | 4THSFC/2021-22/P/9 | 10,000 | 02/11/2021 | OWN/2021-22/C/11 | 2,640 | ||||||
02/11/2021 | OWN/2021-22/R/12 | 2,640 | 02/11/2021 | HY/2021-22/P/17 | 2,000 | 05/11/2021 | OWN/2021-22/C/12 | 3,960 | ||||||
02/11/2021 | OWN/2021-22/R/13 | 10,000 | 02/11/2021 | OWN/2021-22/P/13 | 2,000 | 06/11/2021 | NOAPS/2021-22/C/11 | 15,800 | ||||||
05/11/2021 | OWN/2021-22/R/14 | 3,960 | 02/11/2021 | OWN/2021-22/P/14 | 7,000 | 17/11/2021 | OWN/2021-22/C/13 | 2,000 | ||||||
06/11/2021 | NOAPS/2021-22/R/10 | 250 | 05/11/2021 | HY/2021-22/P/18 | 2,000 | 23/11/2021 | NOAPS/2021-22/C/12 | 290,000 | ||||||
08/11/2021 | OWN/2021-22/R/15 | 2,000 | 06/11/2021 | XVFC/2021-22/P/3 | 189,813 | 30/11/2021 | OWN/2021-22/C/14 | 880 | ||||||
18/11/2021 | OWN/2021-22/R/16 | 440 | 18/11/2021 | HY/2021-22/P/19 | 2,000 | |||||||||
22/11/2021 | NOAPS/2021-22/R/11 | 133,300 | 23/11/2021 | NOAPS/2021-22/P/6 | 267,200 | |||||||||
23/11/2021 | NOAPS/2021-22/R/12 | 142,500 | 25/11/2021 | FFC/2021-22/P/17 | 4,000 | |||||||||
25/11/2021 | 4THSFC/2021-22/R/8 | 2,000 | ||||||||||||
25/11/2021 | OWN/2021-22/R/17 | 440 | ||||||||||||
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