Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | NOAPS/2019-20/R/19 | 283,000 | 16/01/2020 | NOAPS/2019-20/P/12 | 256,400 | 09/01/2020 | NOAPS/2019-20/C/17 | 45,000 | ||||||
28/01/2020 | 4THSFC/2019-20/R/14 | 6,163 | 28/01/2020 | FFC/2019-20/P/21 | 284,966 | 16/01/2020 | NOAPS/2019-20/C/18 | 283,000 | ||||||
28/01/2020 | TSC/2019-20/R/4 | 27 | 28/01/2020 | OWN/2019-20/C/4 | 7,500 | |||||||||
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