Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 267,200 | 15/06/2019 | NOAPS/2019-20/P/3 | 272,200 | 13/06/2019 | NOAPS/2019-20/C/4 | 267,200 | ||||||
15/06/2019 | NOAPS/2019-20/R/4 | 4,500 | 25/06/2019 | 4THSFC/2019-20/P/2 | 480,309 | 15/06/2019 | NOAPS/2019-20/C/5 | 4,500 | ||||||
30/06/2019 | 4THSFC/2019-20/R/1 | 23,166 | 25/06/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 331 | 25/06/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
25/06/2019 | FFC/2019-20/P/8 | 28,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/9 | 106,849 | ||||||||||||
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