Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | NOAPS/2021-22/R/27 | 242,500 | 03/03/2022 | NOAPS/2021-22/P/16 | 240,100 | 03/03/2022 | NOAPS/2021-22/C/13 | 240,000 | ||||||
10/03/2022 | 5THSFC/2021-22/R/1 | 643,074 | 09/03/2022 | 5THSFC/2021-22/P/3 | 200,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 441,430 | 10/03/2022 | 4THSFC/2021-22/P/11 | 209,621 | |||||||||
30/03/2022 | XVFC/2021-22/P/11 | 19,985 | ||||||||||||
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