Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 10,913 | 23/12/2021 | NOAPS/2021-22/P/8 | 343,300 | 22/12/2021 | NOAPS/2021-22/C/8 | 350,000 | ||||||
27/12/2021 | OWN/2021-22/R/7 | 1,298,000 | 30/12/2021 | OWN/2021-22/P/6 | 1,244,000 | 30/12/2021 | OWN/2021-22/C/1 | 1,298,000 | ||||||
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