Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/10 | 10,800 | 02/03/2022 | OWN/2021-22/P/5 | 10,800 | 07/03/2022 | HY/2021-22/C/4 | 4,000 | ||||||
21/03/2022 | 4THSFC/2021-22/R/10 | 47,100 | 07/03/2022 | HY/2021-22/P/4 | 4,000 | 31/03/2022 | HY/2021-22/C/5 | 4,000 | ||||||
24/03/2022 | XVFC/2021-22/R/4 | 559,146 | 31/03/2022 | HY/2021-22/P/5 | 4,000 | 31/03/2022 | NOAPS/2021-22/C/14 | 36,100 | ||||||
25/03/2022 | 4THSFC/2021-22/R/11 | 9,017 | 31/03/2022 | OWN/2021-22/P/6 | 4,400 | |||||||||
25/03/2022 | OWN/2021-22/R/11 | 161 | 31/03/2022 | XVFC/2021-22/P/7 | 173,190 | |||||||||
30/03/2022 | NOAPS/2021-22/R/20 | 163 | ||||||||||||
30/03/2022 | NOAPS/2021-22/R/21 | 95,300 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/R/12 | 7,900 | ||||||||||||
31/03/2022 | FFC/2021-22/R/3 | 13,309 | ||||||||||||
31/03/2022 | FFC/2021-22/R/4 | 18,352 | ||||||||||||
31/03/2022 | HY/2021-22/R/7 | 55 | ||||||||||||
31/03/2022 | NOAPS/2021-22/R/22 | 142,100 | ||||||||||||
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