Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | NOAPS/2019-20/R/13 | 297,600 | 14/12/2019 | FFC/2019-20/P/11 | 92,629 | 15/12/2019 | NOAPS/2019-20/C/9 | 290,000 | ||||||
25/12/2019 | 4THSFC/2019-20/R/5 | 11,072 | 14/12/2019 | FFC/2019-20/P/12 | 110,879 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/6 | 650,000 | 14/12/2019 | FFC/2019-20/P/13 | 92,410 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/7 | 227,633 | 14/12/2019 | FFC/2019-20/P/14 | 185,544 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/8 | 15,780 | 15/12/2019 | NOAPS/2019-20/P/9 | 276,300 | |||||||||
25/12/2019 | OWN/2019-20/R/2 | 6,854 | 31/12/2019 | FFC/2019-20/P/15 | 22,081 | |||||||||
31/12/2019 | FFC/2019-20/P/16 | 92,438 | ||||||||||||
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