Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/7 | 193,000 | 03/10/2019 | FFC/2019-20/P/12 | 122,826 | 16/10/2019 | NOAPS/2019-20/C/11 | 193,000 | ||||||
18/10/2019 | SFC/2019-20/R/8 | 18,000 | 03/10/2019 | FFC/2019-20/P/13 | 144,461 | |||||||||
03/10/2019 | FFC/2019-20/P/14 | 12,000 | ||||||||||||
03/10/2019 | FFC/2019-20/P/19 | 15,000 | ||||||||||||
03/10/2019 | SFC/2019-20/P/3 | 23,958 | ||||||||||||
16/10/2019 | NOAPS/2019-20/P/7 | 191,200 | ||||||||||||
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