Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | NMP/2021-22/R/1 | 3,631,574 | 02/08/2021 | OWN/2021-22/P/5 | 423,000 | |||||||||
18/08/2021 | NMP/2021-22/R/2 | 28,000 | 04/08/2021 | SFCG/2021-22/P/74 | 288,524 | |||||||||
18/08/2021 | NMP/2021-22/R/3 | 50,000 | 04/08/2021 | SFCG/2021-22/P/75 | 336,989 | |||||||||
04/08/2021 | SFCG/2021-22/P/76 | 20,472 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/58 | 397,618 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/77 | 196,930 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/78 | 8,767 | ||||||||||||
05/08/2021 | SFCG/2021-22/P/79 | 15,400 | ||||||||||||
06/08/2021 | SFCG/2021-22/P/80 | 22,663 | ||||||||||||
06/08/2021 | SFCG/2021-22/P/81 | 2,500 | ||||||||||||
16/08/2021 | NMP/2021-22/P/1 | 1,500 | ||||||||||||
16/08/2021 | NMP/2021-22/P/2 | 25,000 | ||||||||||||
16/08/2021 | NMP/2021-22/P/3 | 2,940 | ||||||||||||
16/08/2021 | NMP/2021-22/P/4 | 6,193 | ||||||||||||
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