Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 2,739 | 01/10/2019 | FFC/2019-20/P/8 | 17,600 | 14/10/2019 | NOAPS/2019-20/C/3 | 396,000 | ||||||
01/10/2019 | OWN/2019-20/R/3 | 321 | 15/10/2019 | NOAPS/2019-20/P/7 | 396,000 | 31/10/2019 | NOAPS/2019-20/C/1 | 5,000 | ||||||
11/10/2019 | NOAPS/2019-20/R/9 | 350,000 | 31/10/2019 | OWN/2019-20/C/1 | 1,604 | |||||||||
28/10/2019 | NOAPS/2019-20/R/10 | 33,400 | ||||||||||||
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