Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 332,000 | 10/05/2019 | NOAPS/2019-20/P/3 | 803,100 | 10/05/2019 | NOAPS/2019-20/C/3 | 850,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/4 | 518,000 | 13/05/2019 | 4THSFC/2019-20/P/3 | 354 | 28/05/2019 | 4THSFC/2019-20/C/2 | 34,560 | ||||||
31/05/2019 | 4THSFC/2019-20/R/2 | 25,794 | 23/05/2019 | HY/2019-20/P/1 | 71 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/3 | 15,600 | 25/05/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 16,187 | 28/05/2019 | 4THSFC/2019-20/P/4 | 34,560 | |||||||||
31/05/2019 | HY/2019-20/R/2 | 11 | ||||||||||||
31/05/2019 | OWN/2019-20/R/2 | 42 | ||||||||||||
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