Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/8 | 266,400 | 14/08/2019 | NOAPS/2019-20/P/6 | 216,800 | 14/08/2019 | NOAPS/2019-20/C/6 | 49,600 | ||||||
26/08/2019 | FFC/2019-20/R/4 | 784,032 | 16/08/2019 | PDS/2019-20/P/7 | 16,533 | 16/08/2019 | PDS/2019-20/C/5 | 36,000 | ||||||
17/08/2019 | PDS/2019-20/P/8 | 14,000 | 22/08/2019 | NOAPS/2019-20/C/7 | 49,600 | |||||||||
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