Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/2 | 496,000 | 11/06/2019 | FFC/2019-20/P/2 | 283,673 | |||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 77,200 | 11/06/2019 | NOAPS/2019-20/P/1 | 496,000 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 11,712 | 18/06/2019 | 4THSFC/2019-20/P/2 | 32,984 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 56 | 18/06/2019 | FFC/2019-20/P/3 | 239,262 | |||||||||
27/06/2019 | FFC/2019-20/R/3 | 2,054,867 | 28/06/2019 | 4THSFC/2019-20/P/3 | 10,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 16,561 | 30/06/2019 | OWN/2019-20/P/1 | 796 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 39,793 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/3 | 4,115 | ||||||||||||
30/06/2019 | OWN/2019-20/R/1 | 30 | ||||||||||||
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