Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/8 | 11,765 | 21/03/2020 | 4THSFC/2019-20/P/2 | 49,530 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/9 | 81,000 | 21/03/2020 | 4THSFC/2019-20/P/3 | 14,250 | |||||||||
21/03/2020 | NOAPS/2019-20/R/17 | 1,111,100 | 21/03/2020 | 4THSFC/2019-20/P/4 | 17,220 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/10 | 17,510 | 21/03/2020 | 4THSFC/2019-20/P/5 | 4,000 | |||||||||
25/03/2020 | OWN/2019-20/R/4 | 340 | 21/03/2020 | 4THSFC/2019-20/P/6 | 81,000 | |||||||||
25/03/2020 | OWN/2019-20/R/5 | 66,120 | 21/03/2020 | NOAPS/2019-20/P/13 | 1,111,100 | |||||||||
25/03/2020 | OWN/2019-20/R/6 | 655 | 31/03/2020 | 4THSFC/2019-20/P/7 | 850 | |||||||||
31/03/2020 | NOAPS/2019-20/R/16 | 1,964 | 31/03/2020 | 4THSFC/2019-20/P/8 | 2,683 | |||||||||
31/03/2020 | NOAPS/2019-20/P/12 | 1,442,200 | ||||||||||||
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