Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | NOAPS/2019-20/R/9 | 301,400 | 12/12/2019 | FFC/2019-20/P/11 | 384,000 | |||||||||
15/12/2019 | 4THSFC/2019-20/R/6 | 34,500 | 13/12/2019 | NOAPS/2019-20/P/9 | 304,900 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 81,849 | 15/12/2019 | 4THSFC/2019-20/P/3 | 20,000 | |||||||||
23/12/2019 | HY/2019-20/R/1 | 6,000 | 23/12/2019 | 4THSFC/2019-20/P/4 | 28,860 | |||||||||
30/12/2019 | 4THSFC/2019-20/R/7 | 24,052 | 23/12/2019 | 4THSFC/2019-20/P/5 | 6,000 | |||||||||
23/12/2019 | FFC/2019-20/P/12 | 35,600 | ||||||||||||
23/12/2019 | HY/2019-20/P/1 | 6,000 | ||||||||||||
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