Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/11 | 319,000 | 13/09/2019 | NOAPS/2019-20/P/11 | 311,400 | 13/09/2019 | NOAPS/2019-20/C/15 | 370,500 | ||||||
19/09/2019 | 4THSFC/2019-20/R/6 | 2,000 | 18/09/2019 | NOAPS/2019-20/C/16 | 49,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/12 | 1,900 | 24/09/2019 | NOAPS/2019-20/C/17 | 10,100 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/8 | 11,514 | ||||||||||||
26/09/2019 | FFC/2019-20/R/6 | 1,568,064 | ||||||||||||
28/09/2019 | 4THSFC/2019-20/R/7 | 2,000 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/9 | 15,780 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | 1,800 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/13 | 627 | ||||||||||||
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