Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | HY/2021-22/R/9 | 2,000 | 03/11/2021 | HY/2021-22/P/6 | 2,000 | 01/11/2021 | 4THSFC/2021-22/C/5 | 461,498 | ||||||
22/11/2021 | HY/2021-22/R/10 | 2,000 | 18/11/2021 | HY/2021-22/P/10 | 2,000 | 06/11/2021 | NOAPS/2021-22/C/10 | 33,900 | ||||||
25/11/2021 | HY/2021-22/R/11 | 2,000 | 25/11/2021 | HY/2021-22/P/11 | 2,000 | 18/11/2021 | HY/2021-22/C/2 | 2,095 | ||||||
26/11/2021 | NOAPS/2021-22/R/8 | 156,100 | 30/11/2021 | NOAPS/2021-22/P/6 | 164,700 | 18/11/2021 | HY/2021-22/C/3 | 2,000 | ||||||
30/11/2021 | XVFC/2021-22/R/4 | 22,302 | 30/11/2021 | NOAPS/2021-22/C/11 | 200,000 | |||||||||
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