Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | NOAPS/2021-22/R/19 | 417 | 09/03/2022 | 5THSFC/2021-22/P/10 | 90,000 | 25/03/2022 | HY/2021-22/C/12 | 2,000 | ||||||
09/03/2022 | NOAPS/2021-22/R/20 | 10 | 09/03/2022 | 5THSFC/2021-22/P/8 | 354,937 | 30/03/2022 | NOAPS/2021-22/C/10 | 380,000 | ||||||
10/03/2022 | 5THSFC/2021-22/R/4 | 97,086 | 09/03/2022 | 5THSFC/2021-22/P/9 | 100,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 70,842 | 09/03/2022 | OWN/2021-22/P/7 | 9,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 90,000 | 09/03/2022 | XVFC/2021-22/P/15 | 95,332 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 341,888 | 09/03/2022 | XVFC/2021-22/P/16 | 80,300 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 559,146 | 09/03/2022 | XVFC/2021-22/P/17 | 80,329 | |||||||||
25/03/2022 | 4THSFC/2021-22/R/1 | 45,660 | 09/03/2022 | XVFC/2021-22/P/18 | 102,582 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 341,888 | 09/03/2022 | XVFC/2021-22/P/19 | 24,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 90,000 | 09/03/2022 | XVFC/2021-22/P/20 | 40,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 70,842 | 09/03/2022 | XVFC/2021-22/P/21 | 42,811 | |||||||||
30/03/2022 | NOAPS/2021-22/R/21 | 400,000 | 09/03/2022 | XVFC/2021-22/P/22 | 78,041 | |||||||||
31/03/2022 | HY/2021-22/R/8 | 28,000 | 24/03/2022 | 5THSFC/2021-22/P/11 | 341,888 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/12 | 97,086 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/13 | 70,842 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/14 | 90,000 | ||||||||||||
31/03/2022 | HY/2021-22/P/19 | 2,000 | ||||||||||||
31/03/2022 | NOAPS/2021-22/P/11 | 398,300 | ||||||||||||
31/03/2022 | OWN/2021-22/P/8 | 40,000 | ||||||||||||
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