Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/3 | 300,000 | 04/06/2019 | FFC/2019-20/P/10 | 7,200 | 12/06/2019 | NOAPS/2019-20/C/5 | 340,000 | ||||||
22/06/2019 | 4THSFC/2019-20/R/3 | 13,414 | 06/06/2019 | FFC/2019-20/P/11 | 4,000 | 13/06/2019 | NOAPS/2019-20/C/6 | 15,700 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 35,982 | 07/06/2019 | FFC/2019-20/P/12 | 92,300 | |||||||||
22/06/2019 | NOAPS/2019-20/R/4 | 609 | 07/06/2019 | FFC/2019-20/P/13 | 95,365 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 305 | 07/06/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
12/06/2019 | NOAPS/2019-20/P/3 | 279,600 | ||||||||||||
17/06/2019 | FFC/2019-20/P/14 | 69,160 | ||||||||||||
25/06/2019 | 4THSFC/2019-20/P/5 | 103,727 | ||||||||||||
29/06/2019 | FFC/2019-20/P/15 | 28,735 | ||||||||||||
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