Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 480,000 | 05/07/2019 | FFC/2019-20/P/9 | 6,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 480,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/7 | 3,938 | 15/07/2019 | NOAPS/2019-20/P/4 | 475,100 | |||||||||
31/07/2019 | 4THSFC/2019-20/R/2 | 4,680 | 23/07/2019 | 4THSFC/2019-20/P/8 | 4,850 | |||||||||
31/07/2019 | FFC/2019-20/R/2 | 16,807 | ||||||||||||
31/07/2019 | OWN/2019-20/R/3 | 139 | ||||||||||||
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