Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/1 | 294,099 | 11/06/2021 | FFC/2021-22/P/2 | 16,000 | 16/06/2021 | NOAPS/2021-22/C/4 | 11,500 | ||||||
12/06/2021 | FFC/2021-22/R/1 | 16,000 | 16/06/2021 | 4THSFC/2021-22/P/1 | 287,101 | 16/06/2021 | NOAPS/2021-22/C/5 | 850,000 | ||||||
16/06/2021 | NOAPS/2021-22/R/3 | 827,700 | 16/06/2021 | NOAPS/2021-22/P/3 | 817,800 | 23/06/2021 | NOAPS/2021-22/C/6 | 32,200 | ||||||
21/06/2021 | FFC/2021-22/P/3 | 16,000 | ||||||||||||
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