Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | NOAPS/2021-22/R/1 | 14,099 | 07/05/2021 | OWN/2021-22/P/10 | 2,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 7,515,226 | 07/05/2021 | OWN/2021-22/P/9 | 47,160 | |||||||||
22/05/2021 | OWN/2021-22/R/2 | 545,890 | 19/05/2021 | OWN/2021-22/P/11 | 170,676 | |||||||||
19/05/2021 | OWN/2021-22/P/12 | 7,500 | ||||||||||||
24/05/2021 | NOAPS/2021-22/P/1 | 161,300 | ||||||||||||
|