Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | STS/2021-22/R/10 | 1,117,890 | 03/03/2022 | OWN/2021-22/P/12 | 50,000 | 01/03/2022 | XVFC/2021-22/C/3 | 4,167 | ||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,154 | 04/03/2022 | OWN/2021-22/P/13 | 30,000 | |||||||||
11/03/2022 | OWN/2021-22/P/14 | 4,000 | ||||||||||||
15/03/2022 | STS/2021-22/P/14 | 21,000 | ||||||||||||
16/03/2022 | NRDWSP/2021-22/P/4 | 21,000 | ||||||||||||
16/03/2022 | OWN/2021-22/P/17 | 48,700 | ||||||||||||
21/03/2022 | OWN/2021-22/P/15 | 1,000 | ||||||||||||
23/03/2022 | OWN/2021-22/P/16 | 1,000 | ||||||||||||
30/03/2022 | STS/2021-22/P/16 | 125,000 | ||||||||||||
31/03/2022 | STS/2021-22/P/17 | 172,000 | ||||||||||||
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