Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 68 | 01/05/2021 | OWN/2021-22/P/1 | 3 | 20/05/2021 | NOAPS/2021-22/C/4 | 300,000 | ||||||
18/05/2021 | NOAPS/2021-22/R/3 | 200,000 | 20/05/2021 | NOAPS/2021-22/P/2 | 249,200 | 25/05/2021 | NOAPS/2021-22/C/7 | 50,800 | ||||||
19/05/2021 | XVFC/2021-22/R/2 | 294,099 | ||||||||||||
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