Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | NOAPS/2022-23/R/10 | 2,120,505 | 02/11/2022 | 5THSFC/2022-23/P/48 | 150,000 | |||||||||
28/11/2022 | OWN/2022-23/R/9 | 10,440 | 02/11/2022 | 5THSFC/2022-23/P/49 | 169,992 | |||||||||
29/11/2022 | NOAPS/2022-23/R/11 | 1,442,700 | 09/11/2022 | OWN/2022-23/P/29 | 8,372 | |||||||||
29/11/2022 | NOAPS/2022-23/R/12 | 2,628,900 | 18/11/2022 | 5THSFC/2022-23/P/50 | 78,611 | |||||||||
30/11/2022 | NOAPS/2022-23/R/17 | 60,300 | 18/11/2022 | HTADASA/2022-23/P/2 | 146,900 | |||||||||
18/11/2022 | MLALAD/2022-23/P/8 | 100,000 | ||||||||||||
22/11/2022 | NOAPS/2022-23/P/36 | 1,226,600 | ||||||||||||
23/11/2022 | NOAPS/2022-23/P/37 | 500 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/51 | 500,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/52 | 250,000 | ||||||||||||
28/11/2022 | NOAPS/2022-23/P/42 | 4,500 | ||||||||||||
28/11/2022 | OWN/2022-23/P/30 | 10,440 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/38 | 800 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/39 | 1,868,600 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/40 | 1,500 | ||||||||||||
29/11/2022 | NOAPS/2022-23/P/41 | 1,389,600 | ||||||||||||
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