Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/3 | 558,789 | 01/09/2021 | OWN/2021-22/P/10 | 2,800 | 17/09/2021 | NOAPS/2021-22/C/4 | 324,100 | ||||||
13/09/2021 | NOAPS/2021-22/R/6 | 4,000 | 01/09/2021 | OWN/2021-22/P/11 | 21,048 | |||||||||
14/09/2021 | NOAPS/2021-22/R/7 | 294,900 | 01/09/2021 | OWN/2021-22/P/12 | 25,375 | |||||||||
15/09/2021 | NOAPS/2021-22/R/8 | 4,000 | 15/09/2021 | NOAPS/2021-22/P/4 | 4,000 | |||||||||
30/09/2021 | NOAPS/2021-22/R/5 | 752 | 17/09/2021 | NOAPS/2021-22/P/5 | 324,100 | |||||||||
30/09/2021 | NOAPS/2021-22/R/9 | 239 | ||||||||||||
30/09/2021 | OWN/2021-22/R/5 | 201 | ||||||||||||
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