Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | 4THSFC/2019-20/R/4 | 26,586 | 12/12/2019 | NOAPS/2019-20/P/10 | 15,000 | 12/12/2019 | NOAPS/2019-20/C/10 | 9,600 | ||||||
02/12/2019 | 4THSFC/2019-20/R/5 | 273,160 | 15/12/2019 | NOAPS/2019-20/P/9 | 329,100 | 12/12/2019 | NOAPS/2019-20/C/9 | 343,700 | ||||||
02/12/2019 | 4THSFC/2019-20/R/6 | 3,145 | ||||||||||||
09/12/2019 | NOAPS/2019-20/R/9 | 340 | ||||||||||||
11/12/2019 | NOAPS/2019-20/R/10 | 343,700 | ||||||||||||
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