Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/10 | 7,540 | 16/01/2020 | NOAPS/2019-20/P/11 | 398,800 | 02/01/2020 | NOAPS/2019-20/C/19 | 8,100 | ||||||
02/01/2020 | 4THSFC/2019-20/R/9 | 318,683 | 21/01/2020 | FFC/2019-20/P/15 | 54,400 | 16/01/2020 | NOAPS/2019-20/C/20 | 399,000 | ||||||
02/01/2020 | NOAPS/2019-20/R/13 | 586 | 22/01/2020 | FFC/2019-20/P/16 | 386,100 | |||||||||
14/01/2020 | NOAPS/2019-20/R/14 | 388,900 | 26/01/2020 | OWN/2019-20/P/6 | 3,700 | |||||||||
26/01/2020 | OWN/2019-20/R/5 | 506 | ||||||||||||
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