Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 726,578.66 | 01/06/2019 | NOAPS/2019-20/P/7 | 12,950 | 11/06/2019 | NOAPS/2019-20/C/5 | 95,200 | ||||||
10/06/2019 | NOAPS/2019-20/R/10 | 10,500 | 04/06/2019 | FFC/2019-20/P/14 | 20,076 | |||||||||
10/06/2019 | NOAPS/2019-20/R/11 | 11,200 | 04/06/2019 | FFC/2019-20/P/15 | 24,518 | |||||||||
10/06/2019 | NOAPS/2019-20/R/12 | 500 | 04/06/2019 | FFC/2019-20/P/16 | 24,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/13 | 37,450 | 07/06/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 2,800 | 12/06/2019 | NOAPS/2019-20/P/6 | 95,200 | |||||||||
10/06/2019 | NOAPS/2019-20/R/15 | 3,500 | 14/06/2019 | FFC/2019-20/P/18 | 50,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/16 | 9,100 | 24/06/2019 | FFC/2019-20/P/19 | 11.8 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 6,500 | ||||||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 13,650 | ||||||||||||
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