Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/7 | 268,300 | 15/09/2019 | NOAPS/2019-20/P/8 | 267,600 | 15/09/2019 | NOAPS/2019-20/C/6 | 268,300 | 30/09/2019 | 4THSFC/2019-20/J/1 | 19,080 | |||
30/09/2019 | 4THSFC/2019-20/R/5 | 3,993 | 30/09/2019 | 4THSFC/2019-20/P/3 | 300,000 | 30/09/2019 | 4THSFC/2019-20/C/1 | 13,490 | ||||||
30/09/2019 | FFC/2019-20/R/4 | 19,355 | 30/09/2019 | 4THSFC/2019-20/P/4 | 36,510 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 45,056 | 30/09/2019 | FFC/2019-20/P/7 | 19,000 | |||||||||
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