Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | NOAPS/2019-20/R/13 | 284 | 06/12/2019 | FFC/2019-20/P/14 | 988,000 | 03/12/2019 | NOAPS/2019-20/C/11 | 3,100 | ||||||
12/12/2019 | 4THSFC/2019-20/R/14 | 4,000 | 06/12/2019 | FFC/2019-20/P/15 | 175,579 | 12/12/2019 | NOAPS/2019-20/C/12 | 170,000 | ||||||
12/12/2019 | NOAPS/2019-20/R/14 | 155,900 | 10/12/2019 | FFC/2019-20/P/16 | 12,000 | |||||||||
12/12/2019 | OWN/2019-20/R/10 | 360 | 12/12/2019 | OWN/2019-20/P/5 | 50 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/15 | 6,520 | 13/12/2019 | NOAPS/2019-20/P/11 | 158,000 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/16 | 484 | 30/12/2019 | 4THSFC/2019-20/P/4 | 193,267 | |||||||||
30/12/2019 | 4THSFC/2019-20/P/5 | 187,736 | ||||||||||||
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