Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/11 | 288,300 | 13/09/2019 | 4THSFC/2019-20/P/1 | 189,055 | 13/09/2019 | NOAPS/2019-20/C/9 | 280,000 | ||||||
13/09/2019 | FFC/2019-20/R/6 | 253,055 | 13/09/2019 | 4THSFC/2019-20/P/2 | 16,813 | |||||||||
13/09/2019 | NOAPS/2019-20/R/12 | 3,508,562.9 | 13/09/2019 | FFC/2019-20/P/19 | 189,055 | |||||||||
16/09/2019 | HY/2019-20/R/5 | 8,000 | 13/09/2019 | FFC/2019-20/P/20 | 3,319,507.9 | |||||||||
13/09/2019 | NOAPS/2019-20/P/10 | 64,000 | ||||||||||||
13/09/2019 | NOAPS/2019-20/P/9 | 291,600 | ||||||||||||
16/09/2019 | HY/2019-20/P/3 | 8,000 | ||||||||||||
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