Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 4THSFC/2021-22/R/4 | 233 | 01/03/2022 | 4THSFC/2021-22/P/5 | 21,775 | 24/03/2022 | NOAPS/2021-22/C/18 | 750,000 | ||||||
07/03/2022 | NOAPS/2021-22/R/13 | 123,000 | 01/03/2022 | OWN/2021-22/P/16 | 15 | 30/03/2022 | NOAPS/2021-22/C/19 | 55,500 | ||||||
08/03/2022 | HY/2021-22/R/4 | 17 | 07/03/2022 | OWN/2021-22/P/17 | 118 | |||||||||
08/03/2022 | NOAPS/2021-22/R/14 | 204,600 | 08/03/2022 | 5THSFC/2021-22/P/5 | 99,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 24,535 | 08/03/2022 | FFC/2021-22/P/14 | 288,185 | |||||||||
24/03/2022 | NOAPS/2021-22/R/15 | 349,800 | 08/03/2022 | FFC/2021-22/P/15 | 300,135 | |||||||||
24/03/2022 | XVFC/2021-22/R/21 | 559,146 | 08/03/2022 | FFC/2021-22/P/16 | 11,000 | |||||||||
25/03/2022 | 4THSFC/2021-22/R/3 | 51,420 | 08/03/2022 | HY/2021-22/P/4 | 15 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 24,390 | 08/03/2022 | XVFC/2021-22/P/17 | 330,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 25,062 | 08/03/2022 | XVFC/2021-22/P/18 | 330,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/19 | 74,732 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/20 | 74,732 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/21 | 30,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/22 | 48,785 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/23 | 330,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/24 | 8,000 | ||||||||||||
24/03/2022 | NOAPS/2021-22/P/14 | 694,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/18 | 88,662 | ||||||||||||
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