Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 180,000 | 07/06/2019 | SFC/2019-20/P/1 | 27,120 | 11/06/2019 | NOAPS/2019-20/C/13 | 180,000 | ||||||
25/06/2019 | FFC/2019-20/R/2 | 2,415 | 10/06/2019 | FFC/2019-20/P/4 | 6,400 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 361 | 10/06/2019 | FFC/2019-20/P/8 | 69,900 | |||||||||
29/06/2019 | FFC/2019-20/R/3 | 1,467,762 | 11/06/2019 | NOAPS/2019-20/P/3 | 180,800 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 4,326 | 18/06/2019 | FFC/2019-20/P/5 | 15,975 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 4,301 | 19/06/2019 | FFC/2019-20/P/6 | 85,875 | |||||||||
30/06/2019 | NOAPS/2019-20/R/5 | 973 | ||||||||||||
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