Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/3 | 294,099 | 10/06/2021 | OWN/2021-22/P/2 | 14,450 | 15/06/2021 | NOAPS/2021-22/C/3 | 730,000 | ||||||
07/06/2021 | NOAPS/2021-22/R/4 | 150,400 | 15/06/2021 | NOAPS/2021-22/P/2 | 222,600 | 25/06/2021 | OWN/2021-22/C/1 | 226,047 | ||||||
07/06/2021 | NOAPS/2021-22/R/5 | 190,000 | 20/06/2021 | NOAPS/2021-22/P/3 | 728,000 | |||||||||
07/06/2021 | NOAPS/2021-22/R/6 | 45,000 | 21/06/2021 | FFC/2021-22/P/7 | 8,914 | |||||||||
07/06/2021 | NOAPS/2021-22/R/8 | 74,278 | 23/06/2021 | OWN/2021-22/P/3 | 14,911 | |||||||||
07/06/2021 | OWN/2021-22/R/1 | 24,750 | 28/06/2021 | OWN/2021-22/P/4 | 229,855 | |||||||||
10/06/2021 | OWN/2021-22/R/2 | 18 | 28/06/2021 | OWN/2021-22/P/5 | 45,000 | |||||||||
14/06/2021 | NOAPS/2021-22/R/7 | 708,900 | 30/06/2021 | FFC/2021-22/P/8 | 1,500 | |||||||||
18/06/2021 | OWN/2021-22/R/3 | 8,250 | 30/06/2021 | OWN/2021-22/P/6 | 147,900 | |||||||||
18/06/2021 | OWN/2021-22/R/4 | 173,400 | ||||||||||||
21/06/2021 | OWN/2021-22/R/5 | 10,165 | ||||||||||||
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