Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/6 | 286,000 | 16/09/2019 | NOAPS/2019-20/P/7 | 321,300 | 15/09/2019 | NOAPS/2019-20/C/7 | 286,000 | ||||||
15/09/2019 | OWN/2019-20/R/5 | 300 | 27/09/2019 | FFC/2019-20/P/8 | 24,000 | |||||||||
28/09/2019 | 4THSFC/2019-20/R/3 | 15,864 | 28/09/2019 | FFC/2019-20/P/9 | 83,600 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
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