Voucher Wise Summary Report
Opening Balance | 4,755,020.76 | |||||||||||||
16/04/2021 | NOAPS/2021-22/R/1 | 143,000 | 19/04/2021 | OWN/2021-22/P/1 | 35,624 | 19/04/2021 | NOAPS/2021-22/C/1 | 245,000 | ||||||
19/04/2021 | NOAPS/2021-22/R/2 | 71,200 | 30/04/2021 | HY/2021-22/P/1 | 4,000 | 30/04/2021 | NOAPS/2021-22/C/2 | 11,000 | ||||||
29/04/2021 | NOAPS/2021-22/R/3 | 14,700 | 30/04/2021 | NOAPS/2021-22/P/1 | 234,000 | |||||||||
30/04/2021 | HY/2021-22/R/1 | 4,000 | ||||||||||||
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