Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | 1,079 | 08/10/2021 | OWN/2021-22/P/11 | 850 | 26/10/2021 | NOAPS/2021-22/C/7 | 280,000 | ||||||
25/10/2021 | NOAPS/2021-22/R/9 | 142,400 | 08/10/2021 | OWN/2021-22/P/12 | 399 | 26/10/2021 | NOAPS/2021-22/C/8 | 26,300 | ||||||
08/10/2021 | OWN/2021-22/P/13 | 500 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
27/10/2021 | NOAPS/2021-22/P/6 | 225,800 | ||||||||||||
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