Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/18 | 45,874 | 13/03/2020 | NOAPS/2019-20/P/13 | 142,900 | 13/03/2020 | NOAPS/2019-20/C/19 | 200,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/19 | 150,000 | 24/03/2020 | NOAPS/2019-20/P/14 | 566,800 | 24/03/2020 | NOAPS/2019-20/C/20 | 600,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/20 | 600,000 | 24/03/2020 | NOAPS/2019-20/P/15 | 200 | |||||||||
24/03/2020 | OWN/2019-20/R/4 | 500 | ||||||||||||
25/03/2020 | SFC/2019-20/R/8 | 15,780 | ||||||||||||
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