Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/4 | 17,280 | 03/09/2021 | XVFC/2021-22/P/15 | 63,616 | 17/09/2021 | NOAPS/2021-22/C/4 | 205,000 | ||||||
03/09/2021 | OWN/2021-22/R/5 | 19,740 | 03/09/2021 | XVFC/2021-22/P/16 | 74,625 | 17/09/2021 | NOAPS/2021-22/C/5 | 77,400 | ||||||
14/09/2021 | NOAPS/2021-22/R/6 | 205,900 | 03/09/2021 | XVFC/2021-22/P/17 | 24,000 | |||||||||
14/09/2021 | NOAPS/2021-22/R/7 | 144,100 | 04/09/2021 | XVFC/2021-22/P/18 | 21,599 | |||||||||
04/09/2021 | XVFC/2021-22/P/19 | 32,442 | ||||||||||||
17/09/2021 | NOAPS/2021-22/P/5 | 271,700 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/5 | 207,518 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/6 | 275,538 | ||||||||||||
28/09/2021 | NOAPS/2021-22/P/6 | 118 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 291,675 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 37,020 | ||||||||||||
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