Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | NOAPS/2019-20/R/11 | 334,900 | 01/10/2019 | OWN/2019-20/P/13 | 4,500 | 14/10/2019 | NOAPS/2019-20/C/8 | 337,200 | ||||||
31/10/2019 | 4THSFC/2019-20/R/2 | 7,128 | 14/10/2019 | NOAPS/2019-20/P/10 | 337,200 | |||||||||
31/10/2019 | 4THSFC/2019-20/R/3 | 815,087 | 14/10/2019 | OWN/2019-20/P/14 | 2,350 | |||||||||
31/10/2019 | 4THSFC/2019-20/R/4 | 273,160 | 31/10/2019 | 4THSFC/2019-20/P/2 | 815,087 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 6,940,185 | 31/10/2019 | FFC/2019-20/P/13 | 6,940,185 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 1,048 | 31/10/2019 | FFC/2019-20/P/14 | 28 | |||||||||
31/10/2019 | NOAPS/2019-20/R/12 | 1,048 | 31/10/2019 | NOAPS/2019-20/P/11 | 1,048 | |||||||||
31/10/2019 | OWN/2019-20/R/4 | 152,514 | ||||||||||||
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