Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | NOAPS/2019-20/R/19 | 290,400 | 06/02/2020 | FFC/2019-20/P/24 | 86,060 | 12/02/2020 | NOAPS/2019-20/C/20 | 312,000 | ||||||
11/02/2020 | NOAPS/2019-20/R/20 | 466 | 15/02/2020 | NOAPS/2019-20/P/14 | 302,100 | 20/02/2020 | NOAPS/2019-20/C/21 | 9,800 | ||||||
16/02/2020 | OWN/2019-20/R/7 | 300 | 16/02/2020 | OWN/2019-20/P/8 | 300 | |||||||||
28/02/2020 | FFC/2019-20/P/25 | 184,747 | ||||||||||||
28/02/2020 | FFC/2019-20/P/26 | 184,747 | ||||||||||||
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