Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/6 | 180,000 | 11/06/2019 | 4THSFC/2019-20/P/4 | 26,000 | 11/06/2019 | NOAPS/2019-20/C/12 | 178,900 | ||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 6,692 | 11/06/2019 | 4THSFC/2019-20/P/5 | 76,000 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/3 | 6,692 | 11/06/2019 | NOAPS/2019-20/P/4 | 178,100 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 4,050 | 12/06/2019 | 4THSFC/2019-20/P/6 | 242,440 | |||||||||
17/06/2019 | 4THSFC/2019-20/P/7 | 7,500 | ||||||||||||
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