Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/3 | 1,761,314 | 09/07/2019 | 4THSFC/2019-20/P/4 | 17.7 | 15/07/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 09/07/2019 | NOAPS/2019-20/P/5 | 17.7 | 30/07/2019 | FFC/2019-20/C/1 | 1,302 | ||||||
15/07/2019 | NOAPS/2019-20/R/7 | 306,600 | 15/07/2019 | NOAPS/2019-20/P/6 | 304,800 | |||||||||
15/07/2019 | NOAPS/2019-20/R/8 | 41,800 | 15/07/2019 | NOAPS/2019-20/P/7 | 91,800 | |||||||||
16/07/2019 | FFC/2019-20/P/5 | 285,017.7 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/3 | 287,260 | ||||||||||||
30/07/2019 | FFC/2019-20/P/6 | 566,803 | ||||||||||||
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