Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | SBM/2022-23/R/5 | 37 | 07/02/2023 | OWN/2022-23/P/4 | 118 | 21/02/2023 | NOAPS/2022-23/C/7 | 84,000 | ||||||
15/02/2023 | NOAPS/2022-23/R/15 | 2,800 | 21/02/2023 | NOAPS/2022-23/P/8 | 84,000 | |||||||||
15/02/2023 | NOAPS/2022-23/R/16 | 42,850 | ||||||||||||
15/02/2023 | NOAPS/2022-23/R/17 | 42,850 | ||||||||||||
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