Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | NOAPS/2021-22/R/4 | 205,500 | 24/12/2021 | FFC/2021-22/P/6 | 97,236 | 25/12/2021 | NOAPS/2021-22/C/4 | 205,500 | ||||||
25/12/2021 | XVFC/2021-22/R/3 | 4,201 | 24/12/2021 | XVFC/2021-22/P/4 | 122,742 | |||||||||
24/12/2021 | XVFC/2021-22/P/5 | 200,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/6 | 178,014 | ||||||||||||
25/12/2021 | NOAPS/2021-22/P/5 | 205,500 | ||||||||||||
31/12/2021 | FFC/2021-22/P/7 | 10,000 | ||||||||||||
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