Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | 4THSFC/2019-20/R/10 | 15,780 | 06/12/2019 | FFC/2019-20/P/26 | 396,000 | 13/12/2019 | NOAPS/2019-20/C/6 | 296,000 | ||||||
04/12/2019 | 4THSFC/2019-20/R/6 | 10,000 | 06/12/2019 | FFC/2019-20/P/27 | 48,538 | |||||||||
04/12/2019 | 4THSFC/2019-20/R/7 | 9,614 | 06/12/2019 | FFC/2019-20/P/28 | 3,500 | |||||||||
06/12/2019 | 4THSFC/2019-20/R/8 | 273,160 | 06/12/2019 | FFC/2019-20/P/29 | 48,515 | |||||||||
12/12/2019 | NOAPS/2019-20/R/18 | 298,400 | 06/12/2019 | FFC/2019-20/P/30 | 16,000 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 10,366 | 13/12/2019 | FFC/2019-20/P/31 | 283,267 | |||||||||
13/12/2019 | FFC/2019-20/P/32 | 88,608 | ||||||||||||
13/12/2019 | FFC/2019-20/P/33 | 5,088 | ||||||||||||
15/12/2019 | NOAPS/2019-20/P/17 | 295,800 | ||||||||||||
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