Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NOAPS/2019-20/R/11 | 339,300 | 15/11/2019 | NOAPS/2019-20/P/12 | 336,600 | 25/11/2019 | 4THSFC/2019-20/C/3 | 39,142 | ||||||
25/11/2019 | 4THSFC/2019-20/P/7 | 49,706 | 26/11/2019 | 4THSFC/2019-20/C/4 | 66,106 | |||||||||
25/11/2019 | FFC/2019-20/P/13 | 100,000 | 26/11/2019 | 4THSFC/2019-20/C/5 | 4,800 | |||||||||
25/11/2019 | FFC/2019-20/P/14 | 500,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/9 | 150,000 | ||||||||||||
26/11/2019 | 4THSFC/2019-20/P/8 | 71,297 | ||||||||||||
26/11/2019 | 4THSFC/2019-20/P/9 | 4,800 | ||||||||||||
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