Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/3 | 180,400 | 13/06/2019 | NOAPS/2019-20/P/3 | 186,000 | 13/06/2019 | NOAPS/2019-20/C/3 | 185,000 | ||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 17,384 | 24/06/2019 | FFC/2019-20/P/2 | 17,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 52,963 | 26/06/2019 | FFC/2019-20/P/3 | 25,004 | |||||||||
25/06/2019 | NOAPS/2019-20/R/4 | 4 | 29/06/2019 | 4THSFC/2019-20/P/1 | 113,258 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/4 | 3,979 | ||||||||||||
29/06/2019 | FFC/2019-20/R/2 | 1,467,762 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/5 | 1,167 | ||||||||||||
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