Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | NOAPS/2021-22/R/6 | 31,000 | 01/06/2021 | OWN/2021-22/P/5 | 300 | 18/06/2021 | NOAPS/2021-22/C/5 | 750,000 | ||||||
01/06/2021 | OWN/2021-22/R/2 | 247 | 01/06/2021 | OWN/2021-22/P/6 | 600 | 28/06/2021 | NOAPS/2021-22/C/6 | 3,400 | ||||||
08/06/2021 | NOAPS/2021-22/R/7 | 10,000 | 04/06/2021 | FFC/2021-22/P/2 | 6,000 | |||||||||
11/06/2021 | OWN/2021-22/R/3 | 721 | 04/06/2021 | FFC/2021-22/P/3 | 4,000 | |||||||||
17/06/2021 | NOAPS/2021-22/R/5 | 650,200 | 04/06/2021 | XVFC/2021-22/P/1 | 188,769 | |||||||||
28/06/2021 | FFC/2021-22/R/2 | 10,000 | 17/06/2021 | OWN/2021-22/P/7 | 600 | |||||||||
18/06/2021 | NOAPS/2021-22/P/4 | 752,500 | ||||||||||||
28/06/2021 | NOAPS/2021-22/P/5 | 10,000 | ||||||||||||
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