Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | NOAPS/2019-20/R/3 | 545,000 | 02/05/2019 | 4THSFC/2019-20/P/3 | 30,000 | 15/05/2019 | NOAPS/2019-20/C/3 | 545,000 | ||||||
31/05/2019 | 4THSFC/2019-20/R/2 | 35,940 | 09/05/2019 | 4THSFC/2019-20/P/4 | 30,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 59 | 10/05/2019 | 4THSFC/2019-20/P/5 | 30,000 | |||||||||
14/05/2019 | 4THSFC/2019-20/P/6 | 30,000 | ||||||||||||
15/05/2019 | NOAPS/2019-20/P/2 | 542,700 | ||||||||||||
27/05/2019 | FFC/2019-20/P/1 | 45,000 | ||||||||||||
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