Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/3 | 560,075 | 02/01/2020 | OWN/2019-20/P/17 | 29,400 | |||||||||
18/01/2020 | NOAPS/2019-20/R/9 | 20,650 | 20/01/2020 | OWN/2019-20/P/18 | 28,460 | |||||||||
20/01/2020 | OWN/2019-20/R/17 | 36,000 | 20/01/2020 | TSC/2019-20/P/6 | 86,400 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 12,000 | 30/01/2020 | NOAPS/2019-20/P/6 | 45,400 | |||||||||
30/01/2020 | OWN/2019-20/P/19 | 8,600 | ||||||||||||
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