Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 52,254 | 01/10/2019 | FFC/2019-20/P/15 | 267,715 | 01/10/2019 | NOAPS/2019-20/C/10 | 1,500 | ||||||
01/10/2019 | NOAPS/2019-20/R/10 | 1,885 | 01/10/2019 | NOAPS/2019-20/P/13 | 1,500 | 04/10/2019 | NOAPS/2019-20/C/11 | 37,500 | ||||||
01/10/2019 | NOAPS/2019-20/R/11 | 1,500 | 03/10/2019 | OWN/2019-20/P/14 | 2,400 | 15/10/2019 | NOAPS/2019-20/C/12 | 214,600 | ||||||
04/10/2019 | NOAPS/2019-20/R/12 | 37,500 | 04/10/2019 | NOAPS/2019-20/P/10 | 37,500 | 22/10/2019 | NOAPS/2019-20/C/13 | 9,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/13 | 214,600 | 10/10/2019 | PDS/2019-20/P/10 | 6,000 | 23/10/2019 | NOAPS/2019-20/C/14 | 31,400 | ||||||
17/10/2019 | 4THSFC/2019-20/R/4 | 19,111 | 15/10/2019 | FFC/2019-20/P/16 | 12,400 | |||||||||
22/10/2019 | NOAPS/2019-20/R/14 | 9,000 | 15/10/2019 | NOAPS/2019-20/P/11 | 205,900 | |||||||||
17/10/2019 | 4THSFC/2019-20/P/7 | 389,426 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/12 | 9,000 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/8 | 190,555 | ||||||||||||
25/10/2019 | FFC/2019-20/P/17 | 267,549 | ||||||||||||
25/10/2019 | FFC/2019-20/P/18 | 215,002 | ||||||||||||
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