Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 4THSFC/2021-22/R/1 | 7,851 | 03/07/2021 | OWN/2021-22/P/3 | 2,000 | 02/07/2021 | OWN/2021-22/C/3 | 2,000 | ||||||
03/07/2021 | OWN/2021-22/R/1 | 314 | 08/07/2021 | NOAPS/2021-22/P/4 | 5,000 | 08/07/2021 | NOAPS/2021-22/C/7 | 5,000 | ||||||
08/07/2021 | NOAPS/2021-22/R/4 | 102 | 13/07/2021 | FFC/2021-22/P/4 | 139,335 | |||||||||
14/07/2021 | FFC/2021-22/R/2 | 139,335 | 19/07/2021 | FFC/2021-22/P/5 | 139,335 | |||||||||
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