Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/2 | 2,054,867 | 13/11/2019 | OWN/2019-20/P/8 | 10,000 | 13/11/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
14/11/2019 | NOAPS/2019-20/R/11 | 449,200 | 13/11/2019 | OWN/2019-20/P/9 | 900 | 15/11/2019 | NOAPS/2019-20/C/11 | 350,000 | ||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 318,683 | 15/11/2019 | NOAPS/2019-20/P/8 | 407,900 | 20/11/2019 | NOAPS/2019-20/C/13 | 27,740 | ||||||
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