Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | NOAPS/2019-20/P/44 | 16,450 | 03/01/2020 | NOAPS/2019-20/C/43 | 16,450 | |||||||||
06/01/2020 | NOAPS/2019-20/P/45 | 4,550 | 03/01/2020 | NOAPS/2019-20/C/44 | 4,550 | |||||||||
06/01/2020 | NOAPS/2019-20/P/46 | 350 | 03/01/2020 | NOAPS/2019-20/C/45 | 350 | |||||||||
06/01/2020 | NOAPS/2019-20/P/47 | 7,000 | 03/01/2020 | NOAPS/2019-20/C/46 | 7,000 | |||||||||
06/01/2020 | NOAPS/2019-20/P/48 | 8,400 | 03/01/2020 | NOAPS/2019-20/C/47 | 8,400 | |||||||||
06/01/2020 | NOAPS/2019-20/P/49 | 700 | 03/01/2020 | NOAPS/2019-20/C/48 | 700 | |||||||||
06/01/2020 | NOAPS/2019-20/P/50 | 700 | 03/01/2020 | NOAPS/2019-20/C/49 | 700 | |||||||||
06/01/2020 | NOAPS/2019-20/P/51 | 500 | 03/01/2020 | NOAPS/2019-20/C/50 | 500 | |||||||||
15/01/2020 | FFC/2019-20/P/18 | 5,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/19 | 66,400 | ||||||||||||
20/01/2020 | FFC/2019-20/P/20 | 2,985 | ||||||||||||
20/01/2020 | FFC/2019-20/P/21 | 5,880 | ||||||||||||
20/01/2020 | FFC/2019-20/P/22 | 1,200 | ||||||||||||
20/01/2020 | FFC/2019-20/P/23 | 11,150 | ||||||||||||
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