Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | HY/2021-22/R/3 | 115 | 01/11/2021 | OWN/2021-22/P/9 | 34,560 | 05/11/2021 | NOAPS/2021-22/C/11 | 44,500 | ||||||
17/11/2021 | SFC/2021-22/R/7 | 28,000 | 03/11/2021 | OWN/2021-22/P/10 | 2,000 | 30/11/2021 | NOAPS/2021-22/C/12 | 430,000 | ||||||
17/11/2021 | SFC/2021-22/R/8 | 489 | 12/11/2021 | FFC/2021-22/P/10 | 10,842 | |||||||||
26/11/2021 | NOAPS/2021-22/R/10 | 391,700 | 12/11/2021 | FFC/2021-22/P/11 | 31,350 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 36,111 | 12/11/2021 | FFC/2021-22/P/12 | 61,426 | |||||||||
12/11/2021 | FFC/2021-22/P/13 | 34,880 | ||||||||||||
12/11/2021 | FFC/2021-22/P/14 | 29,100 | ||||||||||||
15/11/2021 | FFC/2021-22/P/15 | 18,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/10 | 8,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/11 | 8,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/12 | 4,000 | ||||||||||||
17/11/2021 | SFC/2021-22/P/5 | 47.2 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/13 | 6,475 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 9,069 | ||||||||||||
30/11/2021 | NOAPS/2021-22/P/7 | 381,700 | ||||||||||||
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