Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | 4THSFC/2019-20/R/10 | 36,395 | 26/02/2020 | 4THSFC/2019-20/P/15 | 357,013 | 26/02/2020 | NOAPS/2019-20/C/5 | 800,000 | 27/02/2020 | 4THSFC/2019-20/J/1 | 355,608 | |||
26/02/2020 | 4THSFC/2019-20/R/11 | 712,621 | 26/02/2020 | NOAPS/2019-20/P/6 | 799,700 | |||||||||
26/02/2020 | 4THSFC/2019-20/R/9 | 1,497,114 | 26/02/2020 | SFC/2019-20/P/4 | 1,497,114 | |||||||||
26/02/2020 | NOAPS/2019-20/R/5 | 905,000 | 27/02/2020 | 4THSFC/2019-20/P/17 | 355,608 | |||||||||
26/02/2020 | NOAPS/2019-20/R/6 | 1,732.5 | ||||||||||||
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