Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/5 | 686 | 03/03/2022 | OWN/2021-22/P/5 | 45,660 | 04/03/2022 | OWN/2021-22/C/7 | 1,450 | ||||||
10/03/2022 | NOAPS/2021-22/R/15 | 130,700 | 03/03/2022 | OWN/2021-22/P/6 | 1,500 | 26/03/2022 | OWN/2021-22/C/8 | 7,816 | ||||||
10/03/2022 | NOAPS/2021-22/R/16 | 95,000 | 03/03/2022 | OWN/2021-22/P/7 | 1,695 | |||||||||
24/03/2022 | FFC/2021-22/R/1 | 559,146 | 03/03/2022 | OWN/2021-22/P/8 | 1,440 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 559,146 | 09/03/2022 | XVFC/2021-22/P/2 | 300,000 | |||||||||
26/03/2022 | NOAPS/2021-22/R/17 | 260,800 | 09/03/2022 | XVFC/2021-22/P/3 | 290,312 | |||||||||
10/03/2022 | NOAPS/2021-22/P/11 | 225,500 | ||||||||||||
10/03/2022 | OWN/2021-22/P/9 | 1,444 | ||||||||||||
26/03/2022 | OWN/2021-22/P/10 | 7,816 | ||||||||||||
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