Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NOAPS/2019-20/R/10 | 288,000 | 15/09/2019 | NOAPS/2019-20/P/10 | 288,800 | 14/09/2019 | NOAPS/2019-20/C/14 | 288,000 | ||||||
16/09/2019 | HY/2019-20/R/16 | 36,000 | 16/09/2019 | 4THSFC/2019-20/P/7 | 80,776 | 16/09/2019 | HY/2019-20/C/1 | 32,000 | ||||||
27/09/2019 | NOAPS/2019-20/R/11 | 29,237 | 16/09/2019 | HY/2019-20/P/12 | 32,000 | |||||||||
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