Voucher Wise Summary Report
Opening Balance | 6,051,125.5 | |||||||||||||
01/04/2021 | HY/2021-22/R/1 | 147 | 07/04/2021 | OWN/2021-22/P/1 | 7,830 | 07/04/2021 | OWN/2021-22/C/1 | 74,800 | ||||||
25/04/2021 | NOAPS/2021-22/R/1 | 255,900 | 27/04/2021 | NOAPS/2021-22/P/1 | 253,200 | 27/04/2021 | NOAPS/2021-22/C/1 | 255,900 | ||||||
30/04/2021 | FFC/2021-22/R/1 | 20,651 | ||||||||||||
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