Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NOAPS/2019-20/R/12 | 2,478,762 | 15/11/2019 | NOAPS/2019-20/P/10 | 4,160,238 | 15/11/2019 | NOAPS/2019-20/C/9 | 196,800 | ||||||
15/11/2019 | NOAPS/2019-20/R/13 | 196,800 | 15/11/2019 | NOAPS/2019-20/P/9 | 198,800 | 20/11/2019 | FFC/2019-20/C/5 | 297,939 | ||||||
19/11/2019 | NOAPS/2019-20/R/14 | 69,470 | 19/11/2019 | FFC/2019-20/P/15 | 753,000 | |||||||||
20/11/2019 | 4THSFC/2019-20/R/2 | 2,351,271 | 20/11/2019 | 4THSFC/2019-20/P/4 | 52,000 | |||||||||
20/11/2019 | FFC/2019-20/R/7 | 4,158,838 | 20/11/2019 | FFC/2019-20/P/17 | 820,000 | |||||||||
20/11/2019 | FFC/2019-20/R/8 | 228,000 | 20/11/2019 | FFC/2019-20/P/18 | 69,470 | |||||||||
21/11/2019 | 4THSFC/2019-20/R/3 | 681 | ||||||||||||
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