Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | NOAPS/2021-22/R/1 | 1,270,000 | 02/03/2022 | NOAPS/2021-22/P/1 | 11,230 | 07/03/2022 | XVFC/2021-22/J/41 | 1,500,000 | ||||||
10/03/2022 | NOAPS/2021-22/R/2 | 2,000,000 | 04/03/2022 | NOAPS/2021-22/P/2 | 172,070 | 07/03/2022 | XVFC/2021-22/J/42 | 1,500,000 | ||||||
30/03/2022 | XVFC/2021-22/R/4 | 2,410,586 | 07/03/2022 | XVFC/2021-22/P/92 | 40,000 | |||||||||
31/03/2022 | NOAPS/2021-22/R/3 | 8,291 | 07/03/2022 | XVFC/2021-22/P/93 | 30,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/94 | 76,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/95 | 30,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/96 | 50,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/97 | 50,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/98 | 30,000 | ||||||||||||
16/03/2022 | NOAPS/2021-22/P/3 | 20,000 | ||||||||||||
19/03/2022 | NOAPS/2021-22/P/4 | 40,000 | ||||||||||||
21/03/2022 | NOAPS/2021-22/P/5 | 20,000 | ||||||||||||
22/03/2022 | NOAPS/2021-22/P/6 | 80,000 | ||||||||||||
23/03/2022 | NOAPS/2021-22/P/7 | 80,000 | ||||||||||||
24/03/2022 | NOAPS/2021-22/P/8 | 20,000 | ||||||||||||
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