Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/4 | 187,800 | 01/06/2019 | 4THSFC/2019-20/P/4 | 463,060 | 01/06/2019 | PDS/2019-20/C/1 | 60,120 | ||||||
25/06/2019 | 4THSFC/2019-20/R/2 | 28,657 | 01/06/2019 | OWN/2019-20/P/5 | 1,200 | 13/06/2019 | NOAPS/2019-20/C/4 | 187,800 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 51,039 | 04/06/2019 | OWN/2019-20/P/6 | 2,000 | 22/06/2019 | OWN/2019-20/C/1 | 24,420 | ||||||
25/06/2019 | NOAPS/2019-20/R/5 | 60,000 | 10/06/2019 | FFC/2019-20/P/5 | 95,837 | 25/06/2019 | NOAPS/2019-20/C/5 | 60,000 | ||||||
29/06/2019 | NOAPS/2019-20/R/6 | 1,870 | 10/06/2019 | FFC/2019-20/P/6 | 89,616 | |||||||||
11/06/2019 | 4THSFC/2019-20/P/5 | 7,194 | ||||||||||||
13/06/2019 | NOAPS/2019-20/P/5 | 175,600 | ||||||||||||
21/06/2019 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
21/06/2019 | PDS/2019-20/P/5 | 14,040 | ||||||||||||
22/06/2019 | OWN/2019-20/P/7 | 8,640 | ||||||||||||
22/06/2019 | OWN/2019-20/P/8 | 11,280 | ||||||||||||
22/06/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
25/06/2019 | NOAPS/2019-20/P/6 | 52,500 | ||||||||||||
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