Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | NOAPS/2021-22/R/10 | 230,000 | 31/10/2021 | 5THSFC/2021-22/P/11 | 50,000 | 25/10/2021 | NOAPS/2021-22/C/7 | 230,000 | ||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 75,212 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 141,015 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 126,107 | ||||||||||||
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