Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 558,789 | 15/09/2021 | OWN/2021-22/P/6 | 300 | 17/09/2021 | NOAPS/2021-22/C/4 | 314,000 | ||||||
15/09/2021 | OWN/2021-22/R/6 | 300 | 22/09/2021 | NOAPS/2021-22/P/4 | 350,300 | 22/09/2021 | NOAPS/2021-22/C/5 | 36,000 | ||||||
17/09/2021 | NOAPS/2021-22/R/8 | 314,000 | 25/09/2021 | OWN/2021-22/P/7 | 600 | |||||||||
25/09/2021 | 4THSFC/2021-22/R/4 | 31,316 | ||||||||||||
25/09/2021 | OWN/2021-22/R/7 | 600 | ||||||||||||
30/09/2021 | NOAPS/2021-22/R/9 | 134 | ||||||||||||
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