Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 09/07/2019 | OWN/2019-20/P/1 | 65 | 15/07/2019 | NOAPS/2019-20/C/11 | 389,200 | ||||||
12/07/2019 | NOAPS/2019-20/R/6 | 347,200 | 15/07/2019 | NOAPS/2019-20/P/4 | 321,200 | 30/07/2019 | NOAPS/2019-20/C/5 | 48,000 | ||||||
20/07/2019 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/8 | 52,165 | ||||||||||||
25/07/2019 | OWN/2019-20/P/2 | 77,640 | ||||||||||||
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