Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | HY/2021-22/R/7 | 20,000 | 02/03/2022 | 4THSFC/2021-22/P/3 | 483,743 | 02/03/2022 | NOAPS/2021-22/C/15 | 30,800 | ||||||
02/03/2022 | HY/2021-22/R/8 | 2,000 | 02/03/2022 | HY/2021-22/P/10 | 6,000 | 08/03/2022 | OWN/2021-22/C/8 | 3,000 | ||||||
24/03/2022 | XVFC/2021-22/R/4 | 559,146 | 02/03/2022 | OWN/2021-22/P/12 | 37,836 | 31/03/2022 | NOAPS/2021-22/C/16 | 6,800 | ||||||
25/03/2022 | 4THSFC/2021-22/R/8 | 26,225 | 02/03/2022 | OWN/2021-22/P/13 | 2,100 | 31/03/2022 | OWN/2021-22/C/9 | 89,970 | ||||||
25/03/2022 | 4THSFC/2021-22/R/9 | 38,460 | 05/03/2022 | OWN/2021-22/P/14 | 2,000 | |||||||||
31/03/2022 | NOAPS/2021-22/R/15 | 755 | 07/03/2022 | 5THSFC/2021-22/P/3 | 380,717 | |||||||||
31/03/2022 | NOAPS/2021-22/R/16 | 228,700 | 07/03/2022 | FFC/2021-22/P/18 | 961,655 | |||||||||
07/03/2022 | XVFC/2021-22/P/5 | 557,161 | ||||||||||||
08/03/2022 | 4THSFC/2021-22/P/4 | 20,000 | ||||||||||||
08/03/2022 | OWN/2021-22/P/15 | 375 | ||||||||||||
26/03/2022 | FFC/2021-22/P/19 | 20,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/20 | 100,000 | ||||||||||||
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