Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | NOAPS/2021-22/R/1 | 332,800 | 01/05/2021 | NOAPS/2021-22/P/1 | 355,300 | 01/05/2021 | NOAPS/2021-22/C/1 | 335,000 | ||||||
01/05/2021 | NOAPS/2021-22/R/2 | 24,300 | 01/05/2021 | NOAPS/2021-22/P/5 | 4,000 | 20/05/2021 | NOAPS/2021-22/C/2 | 358,000 | ||||||
01/05/2021 | NOAPS/2021-22/R/3 | 25,900 | 04/05/2021 | NOAPS/2021-22/P/2 | 30,000 | |||||||||
15/05/2021 | NOAPS/2021-22/R/4 | 224,600 | 12/05/2021 | XVFC/2021-22/P/1 | 50,000 | |||||||||
19/05/2021 | NOAPS/2021-22/R/5 | 134,100 | 12/05/2021 | XVFC/2021-22/P/2 | 50,000 | |||||||||
12/05/2021 | XVFC/2021-22/P/3 | 50,000 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/1 | 194,459 | ||||||||||||
20/05/2021 | NOAPS/2021-22/P/3 | 357,900 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/6 | 36,000 | ||||||||||||
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