Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 404 | 20/05/2019 | FFC/2019-20/P/3 | 5,196 | 20/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/12 | 11,900 | 20/05/2019 | FFC/2019-20/P/4 | 5,400 | 20/05/2019 | NOAPS/2019-20/C/2 | 71,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/13 | 1,750 | 22/05/2019 | NOAPS/2019-20/P/10 | 11,900 | |||||||||
14/05/2019 | NOAPS/2019-20/R/14 | 28,700 | 22/05/2019 | NOAPS/2019-20/P/11 | 2,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/15 | 2,450 | 22/05/2019 | NOAPS/2019-20/P/6 | 1,750 | |||||||||
14/05/2019 | NOAPS/2019-20/R/16 | 9,100 | 22/05/2019 | NOAPS/2019-20/P/7 | 28,700 | |||||||||
20/05/2019 | NOAPS/2019-20/R/17 | 1,400 | 22/05/2019 | NOAPS/2019-20/P/8 | 2,450 | |||||||||
20/05/2019 | NOAPS/2019-20/R/18 | 1,300 | 22/05/2019 | NOAPS/2019-20/P/9 | 9,100 | |||||||||
20/05/2019 | NOAPS/2019-20/R/19 | 1,000 | ||||||||||||
20/05/2019 | NOAPS/2019-20/R/20 | 1,750 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 619,448.65 | ||||||||||||
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