Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/4 | 294,099 | 04/01/2022 | XVFC/2021-22/P/8 | 4,000 | 31/01/2022 | NOAPS/2021-22/C/12 | 26,360 | ||||||
31/01/2022 | NOAPS/2021-22/R/17 | 74,400 | 31/01/2022 | NOAPS/2021-22/P/12 | 153,100 | 31/01/2022 | NOAPS/2021-22/C/13 | 71,000 | ||||||
31/01/2022 | NOAPS/2021-22/R/18 | 226 | 31/01/2022 | NOAPS/2021-22/P/13 | 1,200 | 31/01/2022 | NOAPS/2021-22/C/14 | 100,700 | ||||||
31/01/2022 | NOAPS/2021-22/R/19 | 104,400 | 31/01/2022 | NOAPS/2021-22/C/15 | 17,400 | |||||||||
31/01/2022 | NOAPS/2021-22/R/20 | 71,000 | ||||||||||||
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