Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | NOAPS/2021-22/R/16 | 413,800 | 04/03/2022 | OWN/2021-22/P/12 | 6,000 | 04/03/2022 | NOAPS/2021-22/C/10 | 450,000 | ||||||
18/03/2022 | NOAPS/2021-22/R/17 | 413,800 | 04/03/2022 | OWN/2021-22/P/13 | 3,000 | 25/03/2022 | NOAPS/2021-22/C/11 | 250,000 | ||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 45,660 | 12/03/2022 | NOAPS/2021-22/P/9 | 385,600 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 559,146 | 28/03/2022 | NOAPS/2021-22/P/10 | 404,100 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 3,786 | ||||||||||||
|