Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/7 | 270,000 | 26/08/2019 | 4THSFC/2019-20/P/1 | 118,517 | 14/08/2019 | NOAPS/2019-20/C/5 | 270,000 | ||||||
31/08/2019 | NOAPS/2019-20/R/8 | 626 | 31/08/2019 | FFC/2019-20/P/8 | 116,393 | 31/08/2019 | OWN/2019-20/C/1 | 206,200 | ||||||
31/08/2019 | NOAPS/2019-20/R/9 | 4,000 | 31/08/2019 | NOAPS/2019-20/P/6 | 250,400 | |||||||||
31/08/2019 | OWN/2019-20/R/3 | 20,000 | 31/08/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 198,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/5 | 54 | ||||||||||||
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