Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | NOAPS/2021-22/R/10 | 342,300 | 07/10/2021 | NOAPS/2021-22/P/6 | 2,700 | 08/10/2021 | NOAPS/2021-22/C/5 | 6,700 | ||||||
18/10/2021 | OWN/2021-22/P/6 | 5,000 | 25/10/2021 | NOAPS/2021-22/C/6 | 349,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/2 | 100,000 | ||||||||||||
25/10/2021 | NOAPS/2021-22/P/7 | 327,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/1 | 100,312 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 200,865 | ||||||||||||
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