Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | 4THSFC/2019-20/R/5 | 8,838 | 01/11/2019 | OWN/2019-20/P/16 | 2,000 | 01/11/2019 | NOAPS/2019-20/C/14 | 39,400 | ||||||
01/11/2019 | FFC/2019-20/R/9 | 34,436 | 26/11/2019 | 4THSFC/2019-20/P/5 | 190,707 | 01/11/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
01/11/2019 | OWN/2019-20/R/6 | 1,185 | 28/11/2019 | FFC/2019-20/P/8 | 57,370 | 18/11/2019 | 4THSFC/2019-20/C/1 | 1,055,528.4 | ||||||
12/11/2019 | FFC/2019-20/R/10 | 126,374 | 28/11/2019 | FFC/2019-20/P/9 | 133,327 | 18/11/2019 | FFC/2019-20/C/1 | 7,389,669.4 | ||||||
13/11/2019 | 4THSFC/2019-20/R/6 | 642,782 | ||||||||||||
13/11/2019 | FFC/2019-20/R/11 | 1,761,314 | ||||||||||||
18/11/2019 | 4THSFC/2019-20/R/7 | 4 | ||||||||||||
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