Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | NOAPS/2019-20/R/2 | 648,000 | 01/05/2019 | FFC/2019-20/P/7 | 4,786 | 02/05/2019 | 4THSFC/2019-20/C/4 | 20,000 | ||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 38,820 | 01/05/2019 | FFC/2019-20/P/8 | 80,240 | 09/05/2019 | 4THSFC/2019-20/C/2 | 60,000 | ||||||
01/05/2019 | FFC/2019-20/P/9 | 8,440 | 15/05/2019 | NOAPS/2019-20/C/2 | 630,000 | |||||||||
02/05/2019 | 4THSFC/2019-20/P/1 | 20,000 | ||||||||||||
09/05/2019 | 4THSFC/2019-20/P/2 | 60,000 | ||||||||||||
15/05/2019 | NOAPS/2019-20/P/2 | 787,900 | ||||||||||||
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