Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | NOAPS/2019-20/R/25 | 286,200 | 03/10/2019 | FFC/2019-20/P/16 | 12,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 310,000 | ||||||
04/10/2019 | 4THSFC/2019-20/P/14 | 1,500 | 19/10/2019 | NOAPS/2019-20/C/11 | 10,100 | |||||||||
04/10/2019 | 4THSFC/2019-20/P/15 | 38,820 | ||||||||||||
05/10/2019 | FFC/2019-20/P/17 | 262,262 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/7 | 300,200 | ||||||||||||
19/10/2019 | 4THSFC/2019-20/P/16 | 4,000 | ||||||||||||
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