Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/2 | 485,000 | 12/06/2019 | NOAPS/2019-20/P/2 | 485,000 | |||||||||
15/06/2019 | 4THSFC/2019-20/R/3 | 37 | 15/06/2019 | 4THSFC/2019-20/P/3 | 2,880 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/4 | 25,627 | 16/06/2019 | 4THSFC/2019-20/P/2 | 15,990 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 1,256 | 25/06/2019 | FFC/2019-20/P/4 | 33,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 28,805 | 26/06/2019 | FFC/2019-20/P/5 | 452,108 | |||||||||
27/06/2019 | FFC/2019-20/R/3 | 1,761,314 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/3 | 11,379 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | 320,000 | ||||||||||||
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