Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | HY/2021-22/R/9 | 2,000 | 02/09/2021 | HY/2021-22/P/10 | 2,000 | 15/09/2021 | NOAPS/2021-22/C/6 | 280,000 | ||||||
05/09/2021 | HY/2021-22/R/10 | 2,000 | 05/09/2021 | HY/2021-22/P/11 | 2,000 | 29/09/2021 | NOAPS/2021-22/C/7 | 16,000 | ||||||
08/09/2021 | XVFC/2021-22/R/2 | 558,789 | 15/09/2021 | NOAPS/2021-22/P/5 | 264,000 | |||||||||
14/09/2021 | NOAPS/2021-22/R/7 | 50 | ||||||||||||
14/09/2021 | NOAPS/2021-22/R/8 | 230,000 | ||||||||||||
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