Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/5 | 257,000 | 03/08/2019 | 4THSFC/2019-20/P/13 | 4,000 | 13/08/2019 | NOAPS/2019-20/C/4 | 266,000 | ||||||
30/08/2019 | OWN/2019-20/R/7 | 10,050 | 13/08/2019 | NOAPS/2019-20/P/4 | 120 | 22/08/2019 | OWN/2019-20/C/1 | 150,000 | ||||||
31/08/2019 | 4THSFC/2019-20/R/6 | 16,108 | 13/08/2019 | NOAPS/2019-20/P/5 | 219,800 | |||||||||
19/08/2019 | 4THSFC/2019-20/P/14 | 48,831 | ||||||||||||
30/08/2019 | OWN/2019-20/P/5 | 18,200 | ||||||||||||
30/08/2019 | OWN/2019-20/P/6 | 20,000 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/15 | 51,418 | ||||||||||||
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