Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | NOAPS/2019-20/R/15 | 248,200 | 13/12/2019 | FFC/2019-20/P/9 | 196,247 | 13/12/2019 | NOAPS/2019-20/C/18 | 260,000 | ||||||
14/12/2019 | FFC/2019-20/R/12 | 196,247 | 13/12/2019 | NOAPS/2019-20/P/11 | 249,400 | 20/12/2019 | NOAPS/2019-20/C/19 | 10,600 | ||||||
21/12/2019 | FFC/2019-20/R/13 | 196,247 | 20/12/2019 | FFC/2019-20/P/10 | 196,247 | |||||||||
31/12/2019 | NOAPS/2019-20/R/16 | 184 | 24/12/2019 | FFC/2019-20/P/11 | 196,247 | |||||||||
30/12/2019 | FFC/2019-20/P/12 | 194,233 | ||||||||||||
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