Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | NDPS/2020-21/R/16 | 1,000 | 23/03/2021 | NOAPS/2020-21/P/11 | 145,000 | |||||||||
08/03/2021 | NOAPS/2020-21/R/24 | 141,150 | 23/03/2021 | SSP/2020-21/P/11 | 14,650 | |||||||||
08/03/2021 | NWPS/2020-21/R/20 | 29,050 | ||||||||||||
08/03/2021 | SSP/2020-21/R/23 | 102,200 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/9 | 9,741,295.5 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/10 | 9,741,295.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 12,948.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 12,948.5 | ||||||||||||
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