Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 4THSFC/2019-20/R/3 | 10,822 | 01/10/2019 | 4THSFC/2019-20/P/5 | 186,648 | 14/10/2019 | NOAPS/2019-20/C/10 | 248,300 | ||||||
01/10/2019 | OWN/2019-20/R/11 | 1,648 | 04/10/2019 | OWN/2019-20/P/10 | 23,000 | |||||||||
11/10/2019 | NOAPS/2019-20/R/10 | 248,300 | 14/10/2019 | NOAPS/2019-20/P/7 | 247,600 | |||||||||
11/10/2019 | NOAPS/2019-20/R/11 | 307 | 16/10/2019 | NOAPS/2019-20/P/8 | 1,230.6 | |||||||||
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