Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 4THSFC/2021-22/R/6 | 321,537 | 04/08/2021 | 5THSFC/2021-22/P/1 | 196,434 | 09/08/2021 | NOAPS/2021-22/C/4 | 3,200 | ||||||
09/08/2021 | NOAPS/2021-22/R/8 | 909 | 04/08/2021 | 5THSFC/2021-22/P/2 | 192,367 | |||||||||
14/08/2021 | HY/2021-22/R/5 | 4,000 | 04/08/2021 | FFC/2021-22/P/6 | 12,000 | |||||||||
24/08/2021 | 4THSFC/2021-22/R/7 | 37,020 | 05/08/2021 | 4THSFC/2021-22/P/2 | 388,801 | |||||||||
27/08/2021 | 4THSFC/2021-22/R/8 | 6,000 | 09/08/2021 | NOAPS/2021-22/P/6 | 45,000 | |||||||||
27/08/2021 | HY/2021-22/R/6 | 2,000 | 14/08/2021 | HY/2021-22/P/4 | 2,000 | |||||||||
15/08/2021 | OWN/2021-22/P/7 | 100 | ||||||||||||
21/08/2021 | HY/2021-22/P/5 | 2,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/8 | 2,000 | ||||||||||||
28/08/2021 | HY/2021-22/P/6 | 2,000 | ||||||||||||
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