Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/14 | 6,717 | 16/10/2019 | NOAPS/2019-20/P/9 | 387,000 | 14/10/2019 | NOAPS/2019-20/C/9 | 360,000 | ||||||
11/10/2019 | NOAPS/2019-20/R/15 | 382,800 | 17/10/2019 | FFC/2019-20/P/17 | 25,513 | 16/10/2019 | NOAPS/2019-20/C/10 | 25,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/16 | 13,000 | 25/10/2019 | FFC/2019-20/P/18 | 5,600 | 30/10/2019 | FFC/2019-20/C/3 | 130,000 | ||||||
25/10/2019 | SFC/2019-20/P/8 | 80,500 | ||||||||||||
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