Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | NOAPS/2019-20/R/2 | 178,700 | 14/01/2020 | FFC/2019-20/P/29 | 22,200 | 15/01/2020 | NOAPS/2019-20/C/2 | 178,700 | ||||||
16/01/2020 | NOAPS/2019-20/R/3 | 226 | 15/01/2020 | NOAPS/2019-20/P/2 | 184,700 | |||||||||
17/01/2020 | NOAPS/2019-20/R/4 | 1,168 | 16/01/2020 | NOAPS/2019-20/P/3 | 13,400 | |||||||||
20/01/2020 | FFC/2019-20/R/8 | 54,000 | 20/01/2020 | SFC/2019-20/P/13 | 47,000 | |||||||||
24/01/2020 | OWN/2019-20/R/5 | 20,000 | 21/01/2020 | FFC/2019-20/P/30 | 46,625 | |||||||||
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