Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | NOAPS/2022-23/R/9 | 1,450,750 | 05/08/2022 | NOAPS/2022-23/P/9 | 20,000 | 23/08/2022 | XVFC/2022-23/J/7 | 297,664 | ||||||
16/08/2022 | NOAPS/2022-23/R/10 | 1,670,600 | 08/08/2022 | OWN/2022-23/P/7 | 85,910 | 23/08/2022 | XVFC/2022-23/J/8 | 297,664 | ||||||
16/08/2022 | NOAPS/2022-23/R/11 | 1,670,600 | 10/08/2022 | NOAPS/2022-23/P/10 | 455,400 | 23/08/2022 | XVFC/2022-23/J/9 | 297,664 | ||||||
24/08/2022 | XVFC/2022-23/R/2 | 1,020,426 | 10/08/2022 | NOAPS/2022-23/P/11 | 978,950 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 1,530,346 | 10/08/2022 | NOAPS/2022-23/P/12 | 63,950 | |||||||||
10/08/2022 | NOAPS/2022-23/P/14 | 52,500 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/16 | 30,800 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/17 | 37,800 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/18 | 1,400 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/19 | 4,550 | ||||||||||||
23/08/2022 | NOAPS/2022-23/P/13 | 1,750 | ||||||||||||
23/08/2022 | NOAPS/2022-23/P/15 | 116,650 | ||||||||||||
23/08/2022 | NOAPS/2022-23/P/20 | 4,900 | ||||||||||||
23/08/2022 | NOAPS/2022-23/P/21 | 3,850 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 297,664 | ||||||||||||
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