Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 4,900 | 17/12/2019 | NOAPS/2019-20/P/12 | 4,550 | 17/12/2019 | NOAPS/2019-20/C/2 | 17,500 | ||||||
06/12/2019 | NOAPS/2019-20/R/22 | 3,150 | 17/12/2019 | NOAPS/2019-20/P/13 | 3,150 | |||||||||
06/12/2019 | PPMS/2019-20/R/2 | 13,200 | 17/12/2019 | NOAPS/2019-20/P/16 | 9,800 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 503,815 | 17/12/2019 | PPMS/2019-20/P/5 | 13,200 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 3,168 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | 4,900 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/26 | 1,050 | ||||||||||||
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