Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/15 | 162,800 | 13/03/2020 | NOAPS/2019-20/P/14 | 170,000 | 13/03/2020 | NOAPS/2019-20/C/22 | 170,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/16 | 651,200 | 23/03/2020 | NOAPS/2019-20/P/12 | 600,000 | 23/03/2020 | NOAPS/2019-20/C/23 | 600,000 | ||||||
28/03/2020 | 4THSFC/2019-20/R/6 | 11,865 | 26/03/2020 | 4THSFC/2019-20/P/5 | 186,431 | 26/03/2020 | NOAPS/2019-20/C/24 | 51,000 | ||||||
31/03/2020 | NOAPS/2019-20/R/17 | 148 | 26/03/2020 | NOAPS/2019-20/P/13 | 51,000 | |||||||||
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