Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | NOAPS/2019-20/R/8 | 253 | 10/09/2019 | NOAPS/2019-20/P/7 | 140 | 10/09/2019 | NOAPS/2019-20/C/11 | 8,000 | ||||||
12/09/2019 | NOAPS/2019-20/R/9 | 300,000 | 13/09/2019 | NOAPS/2019-20/P/8 | 301,500 | 13/09/2019 | NOAPS/2019-20/C/12 | 320,000 | ||||||
25/09/2019 | 4THSFC/2019-20/R/5 | 13,351 | 24/09/2019 | FFC/2019-20/P/10 | 189,140 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/6 | 15,780 | 24/09/2019 | FFC/2019-20/P/11 | 4,000 | |||||||||
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