Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/20 | 9,450 | 09/12/2019 | NOAPS/2019-20/P/9 | 26,950 | 09/12/2019 | NOAPS/2019-20/C/9 | 26,950 | ||||||
06/12/2019 | NOAPS/2019-20/R/21 | 17,450 | 12/12/2019 | PPMS/2019-20/P/2 | 6,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 14,400 | 12/12/2019 | PPMS/2019-20/P/3 | 8,400 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 725,479 | ||||||||||||
23/12/2019 | FFC/2019-20/R/5 | 4,562 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/22 | 9,450 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 5,250 | ||||||||||||
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