Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/9 | 7,016 | 02/03/2020 | 4THSFC/2019-20/P/8 | 5,450 | 13/03/2020 | NOAPS/2019-20/C/15 | 236,000 | ||||||
02/03/2020 | OWN/2019-20/R/6 | 58,980 | 13/03/2020 | 4THSFC/2019-20/P/9 | 100,000 | 25/03/2020 | NOAPS/2019-20/C/16 | 927,600 | ||||||
02/03/2020 | OWN/2019-20/R/7 | 578 | 13/03/2020 | FFC/2019-20/P/9 | 195,069 | 30/03/2020 | NOAPS/2019-20/C/17 | 505 | ||||||
07/03/2020 | NOAPS/2019-20/R/16 | 6,000 | 13/03/2020 | NOAPS/2019-20/P/13 | 236,200 | |||||||||
11/03/2020 | NOAPS/2019-20/R/17 | 236,000 | 25/03/2020 | NOAPS/2019-20/P/14 | 922,800 | |||||||||
23/03/2020 | NOAPS/2019-20/R/18 | 927,600 | ||||||||||||
23/03/2020 | NOAPS/2019-20/R/19 | 270 | ||||||||||||
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