Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | NOAPS/2021-22/R/10 | 322,100 | 13/12/2021 | XVFC/2021-22/P/3 | 200,000 | 29/12/2021 | NOAPS/2021-22/C/13 | 350,000 | ||||||
13/12/2021 | XVFC/2021-22/P/4 | 200,000 | 29/12/2021 | NOAPS/2021-22/C/14 | 28,400 | |||||||||
13/12/2021 | XVFC/2021-22/P/5 | 4,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/6 | 27,705 | ||||||||||||
29/12/2021 | NOAPS/2021-22/P/11 | 322,500 | ||||||||||||
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