Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/8 | 280,000 | 14/08/2019 | NOAPS/2019-20/P/3 | 272,600 | 14/08/2019 | NOAPS/2019-20/C/2 | 280,000 | ||||||
29/08/2019 | 4THSFC/2019-20/R/2 | 1,971,180.79 | 16/08/2019 | SFC/2019-20/P/1 | 60,000 | 16/08/2019 | SFC/2019-20/C/1 | 60,000 | ||||||
27/08/2019 | SFC/2019-20/P/3 | 250,000 | ||||||||||||
29/08/2019 | SFC/2019-20/P/4 | 1,971,180.79 | ||||||||||||
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