Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/6 | 526,000 | 12/09/2019 | NOAPS/2019-20/P/6 | 562,200 | 12/09/2019 | NOAPS/2019-20/C/6 | 580,000 | ||||||
25/09/2019 | SFC/2019-20/R/3 | 8,507 | 23/09/2019 | FFC/2019-20/P/6 | 75,217 | 24/09/2019 | NOAPS/2019-20/C/12 | 17,800 | ||||||
25/09/2019 | SFC/2019-20/R/4 | 8,507 | 30/09/2019 | OWN/2019-20/P/5 | 63,360 | |||||||||
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