Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | NOAPS/2021-22/R/1 | 1,349,769 | 02/04/2021 | NOAPS/2021-22/P/1 | 41,950,351.5 | 19/04/2021 | ELECTION/2021-22/C/1 | 739,002 | ||||||
02/04/2021 | NOAPS/2021-22/P/2 | 595,958.36 | ||||||||||||
02/04/2021 | NOAPS/2021-22/P/3 | 736,330.79 | ||||||||||||
02/04/2021 | NOAPS/2021-22/P/4 | 610 | ||||||||||||
02/04/2021 | NOAPS/2021-22/P/5 | 2,219,205 | ||||||||||||
02/04/2021 | NOAPS/2021-22/P/6 | 3,990,572.96 | ||||||||||||
02/04/2021 | NOAPS/2021-22/P/7 | 14,000,000 | ||||||||||||
19/04/2021 | ELECTION/2021-22/P/1 | 628,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/4 | 51,920 | ||||||||||||
29/04/2021 | OWN/2021-22/P/5 | 50,440 | ||||||||||||
29/04/2021 | SFC/2021-22/P/15 | 205,000 | ||||||||||||
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