Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,467,762 | 04/07/2019 | FFC/2019-20/P/5 | 17.7 | 15/07/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||||
06/07/2019 | 4THSFC/2019-20/R/4 | 198 | 12/07/2019 | 4THSFC/2019-20/P/4 | 15 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 227,633 | 12/07/2019 | OWN/2019-20/P/1 | 14,103.5 | |||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 297,600 | 15/07/2019 | NOAPS/2019-20/P/4 | 280,100 | |||||||||
24/07/2019 | FFC/2019-20/P/6 | 139,457 | ||||||||||||
26/07/2019 | 4THSFC/2019-20/P/3 | 337,322 | ||||||||||||
26/07/2019 | FFC/2019-20/P/7 | 240,066 | ||||||||||||
31/07/2019 | FFC/2019-20/P/8 | 1,668,386 | ||||||||||||
31/07/2019 | FFC/2019-20/P/9 | 300,000 | ||||||||||||
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