Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2022 | NOAPS/2022-23/R/1 | 131,200 | 01/04/2022 | NOAPS/2022-23/P/1 | 40,000 | |||||||||
21/04/2022 | NOAPS/2022-23/R/2 | 20,000 | 02/04/2022 | NOAPS/2022-23/P/2 | 20,000 | |||||||||
28/04/2022 | NOAPS/2022-23/R/3 | 1,453,550 | 18/04/2022 | NOAPS/2022-23/P/3 | 131,200 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 225,953 | 18/04/2022 | OWN/2022-23/P/1 | 200,000 | |||||||||
21/04/2022 | NOAPS/2022-23/P/4 | 20,000 | ||||||||||||
24/04/2022 | OWN/2022-23/P/2 | 240,000 | ||||||||||||
|