Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 918,000 | 10/05/2019 | NOAPS/2019-20/P/2 | 1,723,400 | 10/05/2019 | NOAPS/2019-20/C/2 | 1,823,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/3 | 905,000 | 17/05/2019 | 4THSFC/2019-20/P/2 | 21,660 | 14/05/2019 | NOAPS/2019-20/C/3 | 83,100 | ||||||
17/05/2019 | OWN/2019-20/R/2 | 21,823 | 17/05/2019 | FFC/2019-20/P/3 | 113,641 | |||||||||
18/05/2019 | OWN/2019-20/P/2 | 21,660 | ||||||||||||
21/05/2019 | FFC/2019-20/P/4 | 91,742 | ||||||||||||
21/05/2019 | FFC/2019-20/P/5 | 5,675 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/3 | 46,482 | ||||||||||||
29/05/2019 | FFC/2019-20/P/6 | 383,354 | ||||||||||||
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