Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/5 | 5,279.6 | 01/03/2020 | NOAPS/2019-20/P/61 | 7,000 | 01/03/2020 | NOAPS/2019-20/C/13 | 38,150 | ||||||
04/03/2020 | FFC/2019-20/R/6 | 443,142 | 01/03/2020 | NOAPS/2019-20/P/62 | 2,100 | |||||||||
01/03/2020 | NOAPS/2019-20/P/63 | 1,400 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/64 | 4,550 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/65 | 21,350 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/66 | 1,050 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/67 | 1,750 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/68 | 650 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/54 | 21,350 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/55 | 4,550 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/56 | 7,000 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/57 | 1,050 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/58 | 2,100 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/59 | 1,400 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/60 | 700 | ||||||||||||
05/03/2020 | NOAPS/2019-20/P/69 | 1,318 | ||||||||||||
05/03/2020 | OWN/2019-20/P/9 | 11,752 | ||||||||||||
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