Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 4THSFC/2021-22/R/1 | 42,780 | 04/09/2021 | XVFC/2021-22/P/15 | 100,000 | 04/09/2021 | NOAPS/2021-22/C/4 | 149,700 | ||||||
04/09/2021 | HY/2021-22/R/1 | 10 | 16/09/2021 | NOAPS/2021-22/P/4 | 407,600 | 16/09/2021 | NOAPS/2021-22/C/5 | 520,000 | ||||||
04/09/2021 | NOAPS/2021-22/R/6 | 70 | ||||||||||||
04/09/2021 | NOAPS/2021-22/R/7 | 1,473 | ||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 558,789 | ||||||||||||
14/09/2021 | NOAPS/2021-22/R/8 | 310,000 | ||||||||||||
14/09/2021 | NOAPS/2021-22/R/9 | 140,000 | ||||||||||||
25/09/2021 | HY/2021-22/R/2 | 10 | ||||||||||||
25/09/2021 | OWN/2021-22/R/11 | 457 | ||||||||||||
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