Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | 4THSFC/2019-20/R/1 | 18,533 | 06/06/2019 | 4THSFC/2019-20/P/5 | 320,604 | 12/06/2019 | NOAPS/2019-20/C/4 | 210,000 | ||||||
04/06/2019 | FFC/2019-20/R/1 | 20,843 | 13/06/2019 | NOAPS/2019-20/P/3 | 208,500 | 25/06/2019 | NOAPS/2019-20/C/5 | 1,500 | ||||||
11/06/2019 | NOAPS/2019-20/R/3 | 210,600 | 19/06/2019 | FFC/2019-20/P/3 | 299,600 | |||||||||
22/06/2019 | 4THSFC/2019-20/R/2 | 96 | 26/06/2019 | FFC/2019-20/P/5 | 22,400 | |||||||||
22/06/2019 | OWN/2019-20/R/1 | 102 | 26/06/2019 | OWN/2019-20/P/1 | 4,800 | |||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 174 | ||||||||||||
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