Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/34 | 1,400 | 22/02/2022 | 5THSFC/2021-22/P/11 | 89,777 | 01/02/2022 | NOAPS/2021-22/C/21 | 14,900 | ||||||
15/02/2022 | NOAPS/2021-22/R/18 | 391 | 22/02/2022 | XVFC/2021-22/P/9 | 83,123 | 23/02/2022 | NOAPS/2021-22/C/22 | 370,000 | ||||||
15/02/2022 | NOAPS/2021-22/R/19 | 300,000 | 23/02/2022 | NOAPS/2021-22/P/14 | 270,200 | |||||||||
22/02/2022 | NOAPS/2021-22/R/20 | 50,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 89,777 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 83,123 | ||||||||||||
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