Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | OWN/2021-22/R/3 | 600 | 15/06/2021 | OWN/2021-22/P/3 | 600 | 16/06/2021 | NOAPS/2021-22/C/4 | 820,000 | ||||||
16/06/2021 | NOAPS/2021-22/R/3 | 820,800 | 18/06/2021 | NOAPS/2021-22/P/3 | 817,800 | |||||||||
30/06/2021 | NOAPS/2021-22/R/4 | 431 | ||||||||||||
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