Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | NOAPS/2021-22/R/16 | 316,400 | 05/03/2022 | NOAPS/2021-22/P/10 | 293,200 | 04/03/2022 | NOAPS/2021-22/C/17 | 320,000 | ||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 17,793 | 23/03/2022 | NOAPS/2021-22/P/11 | 359,000 | 22/03/2022 | NOAPS/2021-22/C/18 | 320,000 | ||||||
18/03/2022 | NOAPS/2021-22/R/17 | 315,400 | ||||||||||||
21/03/2022 | OWN/2021-22/R/13 | 38,460 | ||||||||||||
24/03/2022 | XVFC/2021-22/R/6 | 441,430 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 17,894 | ||||||||||||
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