Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 4THSFC/2019-20/R/3 | 4,325 | 15/10/2019 | NOAPS/2019-20/P/7 | 333,000 | 15/10/2019 | NOAPS/2019-20/C/15 | 320,000 | ||||||
01/10/2019 | FFC/2019-20/R/3 | 19,850 | 19/10/2019 | NOAPS/2019-20/P/8 | 13,000 | 19/10/2019 | NOAPS/2019-20/C/13 | 40,000 | ||||||
01/10/2019 | FFC/2019-20/R/4 | 14,937 | 22/10/2019 | NOAPS/2019-20/C/14 | 27,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/9 | 1,644 | ||||||||||||
14/10/2019 | NOAPS/2019-20/R/10 | 350,000 | ||||||||||||
15/10/2019 | NOAPS/2019-20/R/11 | 13,000 | ||||||||||||
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