Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 66 | 16/01/2020 | NOAPS/2019-20/P/9 | 190,000 | 16/01/2020 | NOAPS/2019-20/C/7 | 200,000 | ||||||
01/01/2020 | NOAPS/2019-20/R/12 | 660 | 27/01/2020 | 4THSFC/2019-20/P/1 | 18,800 | 16/01/2020 | NOAPS/2019-20/C/8 | 18,000 | ||||||
01/01/2020 | OWN/2019-20/R/4 | 13 | 27/01/2020 | 4THSFC/2019-20/P/2 | 144,546 | |||||||||
14/01/2020 | NOAPS/2019-20/R/13 | 394,000 | 27/01/2020 | FFC/2019-20/P/5 | 10,000 | |||||||||
27/01/2020 | FFC/2019-20/P/6 | 6,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/7 | 4,000 | ||||||||||||
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