Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | HY/2021-22/R/3 | 2,000 | 06/09/2021 | HY/2021-22/P/3 | 2,000 | 06/09/2021 | OWN/2021-22/C/4 | 2,000 | ||||||
06/09/2021 | OWN/2021-22/R/2 | 923 | 06/09/2021 | OWN/2021-22/P/9 | 2,000 | 14/09/2021 | NOAPS/2021-22/C/7 | 150,000 | ||||||
08/09/2021 | XVFC/2021-22/R/3 | 441,149 | 15/09/2021 | NOAPS/2021-22/P/4 | 123,800 | 23/09/2021 | NOAPS/2021-22/C/8 | 26,200 | ||||||
14/09/2021 | NOAPS/2021-22/R/6 | 1,126 | 30/09/2021 | OWN/2021-22/P/10 | 14,100 | 30/09/2021 | OWN/2021-22/C/5 | 43,500 | ||||||
14/09/2021 | NOAPS/2021-22/R/7 | 150,000 | 30/09/2021 | OWN/2021-22/P/11 | 5,640 | |||||||||
26/09/2021 | SFC/2021-22/R/1 | 4,682 | 30/09/2021 | OWN/2021-22/P/12 | 4,000 | |||||||||
30/09/2021 | HY/2021-22/R/4 | 4,000 | 30/09/2021 | OWN/2021-22/P/13 | 400 | |||||||||
30/09/2021 | OWN/2021-22/R/3 | 928 | 30/09/2021 | OWN/2021-22/P/14 | 1,500 | |||||||||
30/09/2021 | OWN/2021-22/P/15 | 300 | ||||||||||||
30/09/2021 | OWN/2021-22/P/16 | 399 | ||||||||||||
30/09/2021 | OWN/2021-22/P/17 | 16,800 | ||||||||||||
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