Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 39,400 | 15/07/2019 | NOAPS/2019-20/P/4 | 271,700 | 15/07/2019 | NOAPS/2019-20/C/4 | 260,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/6 | 1,761,314 | 26/07/2019 | NOAPS/2019-20/P/5 | 7,500 | 26/07/2019 | NOAPS/2019-20/C/5 | 7,500 | ||||||
15/07/2019 | NOAPS/2019-20/R/7 | 4,126 | 31/07/2019 | 4THSFC/2019-20/P/10 | 1,200 | |||||||||
25/07/2019 | NOAPS/2019-20/R/8 | 7,500 | 31/07/2019 | 4THSFC/2019-20/P/8 | 6,000 | |||||||||
31/07/2019 | 4THSFC/2019-20/P/9 | 5,000 | ||||||||||||
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