Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 334,400 | 15/06/2019 | NOAPS/2019-20/P/3 | 362,100 | 13/06/2019 | NOAPS/2019-20/C/3 | 334,400 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 55,296 | 19/06/2019 | FFC/2019-20/P/5 | 104,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/1 | 21,344 | 25/06/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 828 | 25/06/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
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