Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | NOAPS/2021-22/R/8 | 363,000 | 05/10/2021 | NOAPS/2021-22/P/6 | 359,100 | 04/10/2021 | NOAPS/2021-22/C/4 | 360,000 | ||||||
06/10/2021 | NOAPS/2021-22/R/9 | 156 | 08/10/2021 | XVFC/2021-22/P/16 | 36,000 | 25/10/2021 | NOAPS/2021-22/C/5 | 350,000 | ||||||
18/10/2021 | NOAPS/2021-22/R/10 | 351,200 | 25/10/2021 | NOAPS/2021-22/P/7 | 353,600 | |||||||||
22/10/2021 | NOAPS/2021-22/R/11 | 352,600 | ||||||||||||
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