Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | HY/2021-22/R/11 | 2,000 | 02/08/2021 | HY/2021-22/P/10 | 2,000 | 07/08/2021 | HY/2021-22/C/1 | 4,000 | ||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 407,016 | 06/08/2021 | FFC/2021-22/P/10 | 259,124 | 23/08/2021 | NOAPS/2021-22/C/8 | 83,000 | ||||||
07/08/2021 | HY/2021-22/R/12 | 4,000 | 06/08/2021 | XVFC/2021-22/P/5 | 172,756 | |||||||||
17/08/2021 | HY/2021-22/R/13 | 2,000 | 07/08/2021 | HY/2021-22/P/11 | 4,000 | |||||||||
20/08/2021 | 4THSFC/2021-22/R/4 | 8,000 | 07/08/2021 | OWN/2021-22/P/6 | 4,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/7 | 90,000 | 17/08/2021 | HY/2021-22/P/12 | 2,000 | |||||||||
24/08/2021 | 4THSFC/2021-22/R/5 | 42,780 | 23/08/2021 | NOAPS/2021-22/P/4 | 80,000 | |||||||||
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