Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/6 | 857,312 | 19/03/2020 | NOAPS/2019-20/P/8 | 182,700 | 30/03/2020 | NOAPS/2019-20/C/7 | 198,300 | ||||||
21/03/2020 | PPMS/2019-20/R/4 | 17,400 | 19/03/2020 | NOAPS/2019-20/P/9 | 17.7 | 30/03/2020 | NOAPS/2019-20/C/8 | 163,300 | ||||||
23/03/2020 | NOAPS/2019-20/R/13 | 79,200 | 30/03/2020 | NOAPS/2019-20/P/10 | 163,800 | 30/03/2020 | PPMS/2019-20/C/3 | 17,400 | ||||||
27/03/2020 | NOAPS/2019-20/R/14 | 79,200 | 30/03/2020 | PPMS/2019-20/P/3 | 17,400 | |||||||||
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