Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | HY/2021-22/R/10 | 8,000 | 01/07/2021 | HY/2021-22/P/10 | 8,000 | 17/07/2021 | NOAPS/2021-22/C/4 | 44,400 | ||||||
01/07/2021 | HY/2021-22/R/11 | 26,000 | 01/07/2021 | HY/2021-22/P/11 | 26,000 | |||||||||
01/07/2021 | HY/2021-22/R/12 | 91 | 05/07/2021 | HY/2021-22/P/12 | 2,000 | |||||||||
05/07/2021 | HY/2021-22/R/13 | 2,000 | ||||||||||||
16/07/2021 | 4THSFC/2021-22/R/6 | 2,000 | ||||||||||||
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