Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NOAPS/2019-20/R/17 | 10,000 | 05/08/2019 | FFC/2019-20/P/9 | 10,000 | 07/08/2019 | NOAPS/2019-20/C/3 | 4,200 | ||||||
27/08/2019 | NOAPS/2019-20/R/11 | 31,000 | 13/08/2019 | FFC/2019-20/P/10 | 10,000 | 08/08/2019 | NOAPS/2019-20/C/4 | 14,700 | ||||||
31/08/2019 | FFC/2019-20/R/4 | 2,009 | 23/08/2019 | FFC/2019-20/P/11 | 12,000 | |||||||||
31/08/2019 | NOAPS/2019-20/R/12 | 47 | 30/08/2019 | FFC/2019-20/P/12 | 24,000 | |||||||||
31/08/2019 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
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