Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | 4THSFC/2019-20/R/8 | 4,000 | 16/12/2019 | FFC/2019-20/P/9 | 242,252 | 14/12/2019 | NOAPS/2019-20/C/16 | 208,800 | ||||||
12/12/2019 | NOAPS/2019-20/R/17 | 208,100 | 16/12/2019 | NOAPS/2019-20/P/11 | 184,800 | 14/12/2019 | NOAPS/2019-20/C/20 | 2,700 | ||||||
12/12/2019 | NOAPS/2019-20/R/18 | 1,886 | 20/12/2019 | 4THSFC/2019-20/P/5 | 94,761 | |||||||||
12/12/2019 | OWN/2019-20/R/10 | 100 | 20/12/2019 | FFC/2019-20/P/10 | 100,000 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/7 | 4,786 | ||||||||||||
25/12/2019 | OWN/2019-20/R/11 | 113 | ||||||||||||
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