Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | NOAPS/2021-22/R/8 | 220,000 | 01/11/2021 | NOAPS/2021-22/P/7 | 17.7 | 01/11/2021 | NOAPS/2021-22/C/6 | 26,400 | ||||||
01/11/2021 | OWN/2021-22/R/4 | 37,020 | 01/11/2021 | NOAPS/2021-22/P/8 | 203,100 | 01/11/2021 | NOAPS/2021-22/C/7 | 220,000 | ||||||
05/11/2021 | 5THSFC/2021-22/R/5 | 6,183 | 05/11/2021 | XVFC/2021-22/P/11 | 98,000 | 25/11/2021 | NOAPS/2021-22/C/8 | 217,000 | ||||||
05/11/2021 | 5THSFC/2021-22/R/6 | 321,537 | 16/11/2021 | OWN/2021-22/P/3 | 37,020 | |||||||||
19/11/2021 | OWN/2021-22/R/5 | 21,075 | 23/11/2021 | XVFC/2021-22/P/12 | 144,563 | |||||||||
23/11/2021 | NOAPS/2021-22/R/9 | 104,600 | 24/11/2021 | 5THSFC/2021-22/P/6 | 94,603 | |||||||||
25/11/2021 | NOAPS/2021-22/R/10 | 112,800 | 24/11/2021 | 5THSFC/2021-22/P/7 | 163,295 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/8 | 194,235 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/13 | 148,041 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 94,245 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/15 | 78,412 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/16 | 70,423 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/17 | 93,673 | ||||||||||||
30/11/2021 | NOAPS/2021-22/P/9 | 198,700 | ||||||||||||
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