Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/3 | 300,000 | 10/06/2019 | 4THSFC/2019-20/P/6 | 18,387 | 12/06/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||||
22/06/2019 | 4THSFC/2019-20/R/2 | 5,963 | 12/06/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 21,855 | 12/06/2019 | NOAPS/2019-20/P/3 | 189,100 | |||||||||
22/06/2019 | NOAPS/2019-20/R/4 | 4,483 | 27/06/2019 | 4THSFC/2019-20/P/7 | 49,946 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 245 | ||||||||||||
29/06/2019 | FFC/2019-20/R/2 | 1,467,762 | ||||||||||||
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