Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 51,000 | 12/06/2019 | SFC/2019-20/P/2 | 30,000 | 12/06/2019 | SFC/2019-20/C/2 | 30,000 | ||||||
13/06/2019 | NOAPS/2019-20/R/6 | 173,700 | 17/06/2019 | NOAPS/2019-20/P/3 | 221,600 | 17/06/2019 | NOAPS/2019-20/C/3 | 229,200 | ||||||
14/06/2019 | NOAPS/2019-20/R/7 | 8,000 | 18/06/2019 | SFC/2019-20/P/3 | 21,000 | 18/06/2019 | SFC/2019-20/C/3 | 21,000 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 14,478 | 19/06/2019 | SFC/2019-20/P/4 | 50,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/8 | 55,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/1 | 769 | ||||||||||||
25/06/2019 | SFC/2019-20/R/1 | 22,486 | ||||||||||||
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