Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/7 | 24,399 | 02/12/2019 | OWN/2019-20/P/37 | 30,000 | 13/12/2019 | NOAPS/2019-20/C/17 | 340,000 | ||||||
02/12/2019 | 4THSFC/2019-20/R/7 | 6,373 | 15/12/2019 | NOAPS/2019-20/P/10 | 213,600 | 31/12/2019 | NOAPS/2019-20/C/18 | 81,400 | ||||||
02/12/2019 | OWN/2019-20/R/41 | 1,266 | ||||||||||||
12/12/2019 | NOAPS/2019-20/R/15 | 217,100 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/16 | 470 | ||||||||||||
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