Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/19 | 811 | 05/07/2019 | 4THSFC/2019-20/P/53 | 4,000 | 05/07/2019 | 4THSFC/2019-20/C/10 | 1,000 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 5,635 | 15/07/2019 | NOAPS/2019-20/P/17 | 380,000 | 15/07/2019 | NOAPS/2019-20/C/20 | 380,000 | ||||||
05/07/2019 | 4THSFC/2019-20/R/20 | 3,000 | 16/07/2019 | FFC/2019-20/P/20 | 150,173 | 17/07/2019 | 4THSFC/2019-20/C/7 | 10,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/21 | 273,160 | 17/07/2019 | 4THSFC/2019-20/P/54 | 5,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/25 | 381,900 | 17/07/2019 | 4THSFC/2019-20/P/55 | 141,738 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 17,301 | 17/07/2019 | FFC/2019-20/P/21 | 8,893 | |||||||||
24/07/2019 | 4THSFC/2019-20/P/56 | 4,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/22 | 100,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/3 | 3,800 | ||||||||||||
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