Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,761,314 | 16/07/2019 | NOAPS/2019-20/P/4 | 251,400 | 15/07/2019 | NOAPS/2019-20/C/4 | 200,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 25/07/2019 | OWN/2019-20/P/2 | 3,350 | 16/07/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/6 | 199,400 | 30/07/2019 | FFC/2019-20/P/2 | 57,948 | 16/07/2019 | NOAPS/2019-20/C/5 | 40,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/7 | 61,800 | 25/07/2019 | OWN/2019-20/C/2 | 472 | |||||||||
25/07/2019 | OWN/2019-20/R/2 | 6,572 | ||||||||||||
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