Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/2 | 33,550 | 05/05/2021 | OWN/2021-22/P/1 | 33,550 | 17/05/2021 | NOAPS/2021-22/C/4 | 500,000 | ||||||
15/05/2021 | NOAPS/2021-22/R/2 | 500,000 | 17/05/2021 | NOAPS/2021-22/P/2 | 476,200 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 450,952 | ||||||||||||
31/05/2021 | NOAPS/2021-22/R/3 | 702 | ||||||||||||
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