Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 300,000 | 09/07/2019 | FFC/2019-20/P/16 | 7,200 | 09/07/2019 | NOAPS/2019-20/C/7 | 6,720 | ||||||
25/07/2019 | 4THSFC/2019-20/R/4 | 281,900 | 15/07/2019 | NOAPS/2019-20/P/4 | 293,000 | 15/07/2019 | NOAPS/2019-20/C/8 | 280,000 | ||||||
25/07/2019 | FFC/2019-20/R/2 | 1,782,800 | 15/07/2019 | OWN/2019-20/P/4 | 3,000 | 15/07/2019 | OWN/2019-20/C/1 | 3,300 | ||||||
15/07/2019 | OWN/2019-20/P/5 | 300 | 24/07/2019 | OWN/2019-20/C/2 | 2,372 | |||||||||
24/07/2019 | OWN/2019-20/P/6 | 2,372 | ||||||||||||
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