Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | NOAPS/2020-21/R/9 | 1,400 | 02/01/2021 | NOAPS/2020-21/P/7 | 4,200 | |||||||||
12/01/2021 | OWN/2020-21/R/17 | 12,000 | 12/01/2021 | OWN/2020-21/P/42 | 12,000 | |||||||||
13/01/2021 | PPMS/2020-21/R/2 | 8,400 | ||||||||||||
27/01/2021 | TSC/2020-21/R/1 | 300,000 | ||||||||||||
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