Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | 4THSFC/2019-20/R/3 | 1,761,315 | 15/11/2019 | NOAPS/2019-20/P/8 | 249,300 | 15/11/2019 | NOAPS/2019-20/C/9 | 250,500 | ||||||
08/11/2019 | 4THSFC/2019-20/R/4 | 10,312 | 21/11/2019 | 4THSFC/2019-20/P/3 | 1,761,315 | 28/11/2019 | PDS/2019-20/C/1 | 30,000 | ||||||
15/11/2019 | NOAPS/2019-20/R/10 | 200,500 | 28/11/2019 | PDS/2019-20/P/10 | 245,906 | |||||||||
21/11/2019 | FFC/2019-20/R/6 | 1,761,315 | ||||||||||||
21/11/2019 | FFC/2019-20/R/7 | 11,624 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 273,160 | ||||||||||||
28/11/2019 | 4THSFC/2019-20/R/1 | 25,318 | ||||||||||||
28/11/2019 | PDS/2019-20/R/10 | 227,296 | ||||||||||||
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