Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 372,526 | 15/01/2022 | 5THSFC/2021-22/P/11 | 100,000 | 30/01/2022 | NOAPS/2021-22/C/7 | 550,000 | ||||||
29/01/2022 | NOAPS/2021-22/R/9 | 550,000 | 15/01/2022 | XVFC/2021-22/P/22 | 8,000 | |||||||||
15/01/2022 | XVFC/2021-22/P/23 | 250,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/24 | 400,000 | ||||||||||||
31/01/2022 | NOAPS/2021-22/P/7 | 526,400 | ||||||||||||
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