Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 150,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 134,600 | 12/06/2019 | NOAPS/2019-20/C/3 | 150,000 | ||||||
26/06/2019 | OWN/2019-20/R/1 | 33,060 | 26/06/2019 | OWN/2019-20/P/1 | 33,060 | |||||||||
26/06/2019 | SFC/2019-20/R/1 | 18,223 | 26/06/2019 | SFC/2019-20/P/1 | 33,060 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 1,498 | 26/06/2019 | SFC/2019-20/P/2 | 93,480 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 9,064 | ||||||||||||
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