Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | NOAPS/2021-22/R/15 | 2,434 | 01/03/2022 | OWN/2021-22/P/11 | 425 | 01/03/2022 | NOAPS/2021-22/C/16 | 18,200 | ||||||
01/03/2022 | OWN/2021-22/R/11 | 1,256 | 03/03/2022 | NOAPS/2021-22/P/12 | 262,500 | 03/03/2022 | NOAPS/2021-22/C/17 | 273,900 | ||||||
01/03/2022 | OWN/2021-22/R/12 | 1,100 | 06/03/2022 | XVFC/2021-22/P/16 | 501,368 | 22/03/2022 | NOAPS/2021-22/C/18 | 272,900 | ||||||
03/03/2022 | NOAPS/2021-22/R/16 | 273,900 | 07/03/2022 | OWN/2021-22/P/12 | 650 | 31/03/2022 | NOAPS/2021-22/C/19 | 21,300 | ||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 450,000 | 07/03/2022 | OWN/2021-22/P/13 | 90,000 | 31/03/2022 | NOAPS/2021-22/C/20 | 36,400 | ||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 142,093 | 07/03/2022 | OWN/2021-22/P/14 | 6 | |||||||||
18/03/2022 | NOAPS/2021-22/R/17 | 272,900 | 08/03/2022 | 5THSFC/2021-22/P/20 | 142,093 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 38,460 | 08/03/2022 | 5THSFC/2021-22/P/21 | 291,153 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 559,146 | 08/03/2022 | XVFC/2021-22/P/17 | 194,987 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 3,078 | 09/03/2022 | XVFC/2021-22/P/18 | 257,505 | |||||||||
09/03/2022 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/20 | 16,000 | ||||||||||||
17/03/2022 | NOAPS/2021-22/P/13 | 590 | ||||||||||||
20/03/2022 | OWN/2021-22/P/15 | 18 | ||||||||||||
22/03/2022 | NOAPS/2021-22/P/14 | 259,000 | ||||||||||||
22/03/2022 | NOAPS/2021-22/P/15 | 18 | ||||||||||||
24/03/2022 | OWN/2021-22/P/16 | 28,000 | ||||||||||||
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