Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/4 | 441,430 | 31/03/2022 | OWN/2021-22/P/27 | 48,054 | 31/03/2022 | OWN/2021-22/J/11 | 14,320 | ||||||
31/03/2022 | HY/2021-22/R/4 | 6 | 31/03/2022 | OWN/2021-22/J/12 | 193,120 | |||||||||
31/03/2022 | HY/2021-22/R/5 | 11 | 31/03/2022 | OWN/2021-22/J/13 | 35,460 | |||||||||
31/03/2022 | NOAPS/2021-22/R/10 | 310,000 | 31/03/2022 | OWN/2021-22/J/14 | 2,340 | |||||||||
31/03/2022 | NOAPS/2021-22/R/9 | 1,000 | ||||||||||||
31/03/2022 | OWN/2021-22/R/17 | 15,000 | ||||||||||||
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