Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 610,000 | 10/05/2019 | NOAPS/2019-20/P/2 | 424,000 | 10/05/2019 | NOAPS/2019-20/C/3 | 424,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/3 | 424,000 | 10/05/2019 | NOAPS/2019-20/P/3 | 523,200 | 10/05/2019 | NOAPS/2019-20/C/4 | 610,000 | ||||||
27/05/2019 | 4THSFC/2019-20/P/10 | 18,000 | 17/05/2019 | NOAPS/2019-20/C/5 | 86,800 | |||||||||
27/05/2019 | 4THSFC/2019-20/P/2 | 73,050 | 27/05/2019 | 4THSFC/2019-20/C/2 | 18,000 | |||||||||
27/05/2019 | 4THSFC/2019-20/P/3 | 14,884 | 27/05/2019 | 4THSFC/2019-20/C/3 | 87,934 | |||||||||
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