Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | NOAPS/2019-20/R/24 | 502,800 | 05/12/2019 | FFC/2019-20/P/15 | 14,000 | 12/12/2019 | NOAPS/2019-20/C/28 | 502,800 | ||||||
31/12/2019 | PDS/2019-20/R/15 | 33,032.5 | 05/12/2019 | FFC/2019-20/P/16 | 294,892 | 19/12/2019 | NOAPS/2019-20/C/29 | 40,100 | ||||||
05/12/2019 | FFC/2019-20/P/17 | 254,345 | 31/12/2019 | PDS/2019-20/C/4 | 33,000 | |||||||||
05/12/2019 | FFC/2019-20/P/18 | 18,479 | ||||||||||||
05/12/2019 | FFC/2019-20/P/19 | 50,000 | ||||||||||||
05/12/2019 | FFC/2019-20/P/20 | 95,756 | ||||||||||||
12/12/2019 | NOAPS/2019-20/P/16 | 462,700 | ||||||||||||
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