Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | HY/2021-22/R/10 | 52 | 07/01/2022 | NOAPS/2021-22/P/12 | 37,000 | 07/01/2022 | NOAPS/2021-22/C/16 | 47,700 | ||||||
01/01/2022 | NOAPS/2021-22/R/15 | 984 | 11/01/2022 | HY/2021-22/P/7 | 10,000 | 27/01/2022 | NOAPS/2021-22/C/17 | 330,000 | ||||||
03/01/2022 | XVFC/2021-22/R/6 | 372,526 | 27/01/2022 | NOAPS/2021-22/P/13 | 281,000 | 31/01/2022 | NOAPS/2021-22/C/19 | 49,000 | ||||||
07/01/2022 | NOAPS/2021-22/R/16 | 5,000 | ||||||||||||
27/01/2022 | NOAPS/2021-22/R/17 | 350,000 | ||||||||||||
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