Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2021 | 4THSFC/2021-22/R/3 | 15,391 | 25/09/2021 | NOAPS/2021-22/P/6 | 455,600 | 25/09/2021 | NOAPS/2021-22/C/8 | 450,000 | ||||||
25/09/2021 | FFC/2021-22/R/2 | 64,001 | 28/09/2021 | NOAPS/2021-22/P/10 | 6,000 | 28/09/2021 | NOAPS/2021-22/C/10 | 6,000 | ||||||
25/09/2021 | NOAPS/2021-22/R/5 | 2,760 | 30/09/2021 | 4THSFC/2021-22/P/14 | 42,600 | 28/09/2021 | NOAPS/2021-22/C/9 | 32,000 | ||||||
25/09/2021 | NOAPS/2021-22/R/6 | 450,000 | 30/09/2021 | 5THSFC/2021-22/P/6 | 60,000 | |||||||||
25/09/2021 | PYKKA/2021-22/R/2 | 174 | 30/09/2021 | XVFC/2021-22/P/3 | 87,469 | |||||||||
28/09/2021 | HY/2021-22/R/3 | 6,000 | 30/09/2021 | XVFC/2021-22/P/4 | 52,578 | |||||||||
30/09/2021 | XVFC/2021-22/P/5 | 133,812 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 46,867 | ||||||||||||
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