Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/2 | 420,000 | 07/06/2019 | FFC/2019-20/P/7 | 6,000 | 11/06/2019 | NOAPS/2019-20/C/4 | 425,000 | ||||||
25/06/2019 | 4THSFC/2019-20/R/2 | 19,013 | 11/06/2019 | 4THSFC/2019-20/P/1 | 122,084 | 20/06/2019 | NOAPS/2019-20/C/5 | 3,200 | ||||||
25/06/2019 | FFC/2019-20/R/2 | 9,245 | 12/06/2019 | 4THSFC/2019-20/P/2 | 14,227 | 24/06/2019 | NOAPS/2019-20/C/6 | 119,900 | ||||||
27/06/2019 | FFC/2019-20/R/3 | 2,054,867 | 24/06/2019 | NOAPS/2019-20/P/2 | 300,100 | |||||||||
30/06/2019 | NOAPS/2019-20/R/3 | 4,378 | ||||||||||||
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