Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/7 | 23,099 | 12/03/2020 | NOAPS/2019-20/P/12 | 290,700 | |||||||||
01/03/2020 | HY/2019-20/R/1 | 103 | 31/03/2020 | 4THSFC/2019-20/P/10 | 92,839 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 520 | 31/03/2020 | 4THSFC/2019-20/P/12 | 368,932 | |||||||||
12/03/2020 | NOAPS/2019-20/R/13 | 295,000 | 31/03/2020 | 4THSFC/2019-20/P/6 | 28,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/14 | 227 | 31/03/2020 | 4THSFC/2019-20/P/7 | 114,070 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 20 | 31/03/2020 | 4THSFC/2019-20/P/8 | 15,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 368,932 | 31/03/2020 | 4THSFC/2019-20/P/9 | 414,116 | |||||||||
31/03/2020 | NOAPS/2019-20/R/15 | 1,473,400 | 31/03/2020 | NOAPS/2019-20/P/13 | 1,461,300 | |||||||||
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