Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 370,300 | 10/06/2019 | 4THSFC/2019-20/P/3 | 374,201 | 13/06/2019 | NOAPS/2019-20/C/3 | 370,000 | ||||||
22/06/2019 | FFC/2019-20/R/3 | 43,279 | 15/06/2019 | NOAPS/2019-20/P/4 | 362,300 | 29/06/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
22/06/2019 | NOAPS/2019-20/R/4 | 1,241 | 21/06/2019 | FFC/2019-20/P/7 | 158,400 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/3 | 8,794 | 21/06/2019 | PDS/2019-20/P/6 | 24,971 | |||||||||
25/06/2019 | OWN/2019-20/P/2 | 740 | ||||||||||||
29/06/2019 | FFC/2019-20/P/20 | 15,000 | ||||||||||||
30/06/2019 | PDS/2019-20/P/7 | 58,313 | ||||||||||||
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