Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | 4THSFC/2019-20/R/16 | 14,000 | 13/02/2020 | FFC/2019-20/P/13 | 18,000 | 15/02/2020 | NOAPS/2019-20/C/7 | 323,000 | ||||||
13/02/2020 | NOAPS/2019-20/R/14 | 301,800 | 15/02/2020 | NOAPS/2019-20/P/11 | 266,500 | 22/02/2020 | 4THSFC/2019-20/C/1 | 756,883 | ||||||
15/02/2020 | NOAPS/2019-20/P/12 | 88.5 | 26/02/2020 | NOAPS/2019-20/C/8 | 56,500 | |||||||||
18/02/2020 | OWN/2019-20/P/3 | 4,800 | ||||||||||||
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