Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NOAPS/2019-20/R/11 | 323,000 | 04/09/2019 | OWN/2019-20/P/11 | 3,200 | 11/09/2019 | NOAPS/2019-20/C/10 | 47,200 | ||||||
20/09/2019 | FFC/2019-20/R/7 | 1,761,314 | 05/09/2019 | FFC/2019-20/P/7 | 14,400 | 13/09/2019 | NOAPS/2019-20/C/11 | 370,000 | ||||||
20/09/2019 | FFC/2019-20/R/8 | 784,032 | 08/09/2019 | OWN/2019-20/P/12 | 800 | 24/09/2019 | NOAPS/2019-20/C/12 | 38,800 | ||||||
30/09/2019 | NOAPS/2019-20/R/12 | 318 | 13/09/2019 | NOAPS/2019-20/P/7 | 350,100 | |||||||||
20/09/2019 | NOAPS/2019-20/P/8 | 2,545,346 | ||||||||||||
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