Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/4 | 529 | 05/07/2019 | FFC/2019-20/P/10 | 17.7 | 15/07/2019 | NOAPS/2019-20/C/4 | 253,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/4 | 252,500 | 15/07/2019 | NOAPS/2019-20/P/4 | 244,900 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 172 | 15/07/2019 | NOAPS/2019-20/P/5 | 236,400 | |||||||||
30/07/2019 | 4THSFC/2019-20/R/3 | 185,152 | 29/07/2019 | 4THSFC/2019-20/P/10 | 185,152 | |||||||||
30/07/2019 | 4THSFC/2019-20/R/4 | 293,613 | 29/07/2019 | 4THSFC/2019-20/P/8 | 17.7 | |||||||||
29/07/2019 | 4THSFC/2019-20/P/9 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/8 | 50,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/11 | 143,402 | ||||||||||||
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