Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | NOAPS/2021-22/R/2 | 420,000 | 03/05/2021 | 4THSFC/2021-22/P/6 | 220,936 | 18/05/2021 | NOAPS/2021-22/C/2 | 420,000 | ||||||
18/05/2021 | NOAPS/2021-22/R/3 | 29 | 18/05/2021 | NOAPS/2021-22/P/2 | 354,500 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 450,952 | ||||||||||||
31/05/2021 | 4THSFC/2021-22/R/2 | 21,948 | ||||||||||||
31/05/2021 | HY/2021-22/R/1 | 31 | ||||||||||||
31/05/2021 | OWN/2021-22/R/1 | 124 | ||||||||||||
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