Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | XVFC/2021-22/R/1 | 441,149 | 14/10/2021 | XVFC/2021-22/P/4 | 240,806 | 31/10/2021 | NOAPS/2021-22/C/6 | 210,500 | ||||||
31/10/2021 | NOAPS/2021-22/R/10 | 129,500 | 14/10/2021 | XVFC/2021-22/P/5 | 141,822 | 31/10/2021 | NOAPS/2021-22/C/7 | 330,000 | ||||||
31/10/2021 | NOAPS/2021-22/R/6 | 210,500 | 14/10/2021 | XVFC/2021-22/P/6 | 142,153 | 31/10/2021 | NOAPS/2021-22/C/8 | 4,800 | ||||||
31/10/2021 | NOAPS/2021-22/R/7 | 129,500 | 25/10/2021 | 5THSFC/2021-22/P/2 | 41,340 | |||||||||
31/10/2021 | NOAPS/2021-22/R/8 | 707 | 31/10/2021 | NOAPS/2021-22/P/4 | 328,700 | |||||||||
31/10/2021 | NOAPS/2021-22/R/9 | 210,500 | 31/10/2021 | NOAPS/2021-22/P/5 | 335,400 | |||||||||
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