Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/3 | 350,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 310,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 330,000 | ||||||
22/06/2019 | 4THSFC/2019-20/R/2 | 5,663 | 25/06/2019 | FFC/2019-20/P/8 | 29,035 | 18/06/2019 | NOAPS/2019-20/C/11 | 37,000 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 9,932 | 29/06/2019 | NOAPS/2019-20/C/13 | 20,000 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 1,467,762 | ||||||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 1,040 | ||||||||||||
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