Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | 4THSFC/2019-20/R/4 | 273,160 | 12/12/2019 | NOAPS/2019-20/P/9 | 412,100 | |||||||||
03/12/2019 | 4THSFC/2019-20/R/5 | 11,911 | 20/12/2019 | FFC/2019-20/P/32 | 229,550 | |||||||||
03/12/2019 | HY/2019-20/R/18 | 2,000 | 20/12/2019 | FFC/2019-20/P/33 | 276,486 | |||||||||
12/12/2019 | NOAPS/2019-20/R/11 | 476,000 | 24/12/2019 | 4THSFC/2019-20/P/11 | 134,156 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 63,360 | 24/12/2019 | 4THSFC/2019-20/P/12 | 14 | |||||||||
20/12/2019 | FFC/2019-20/R/8 | 200 | 24/12/2019 | FFC/2019-20/P/34 | 7,750 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 19,134 | ||||||||||||
30/12/2019 | OWN/2019-20/R/4 | 218 | ||||||||||||
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