Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 610 | 02/07/2019 | FFC/2019-20/P/8 | 229,525 | 01/07/2019 | NOAPS/2019-20/C/8 | 38,100 | ||||||
03/07/2019 | NOAPS/2019-20/R/7 | 1,467,762 | 15/07/2019 | NOAPS/2019-20/P/4 | 132,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 150,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/8 | 150,000 | 18/07/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
18/07/2019 | FFC/2019-20/R/3 | 410 | 30/07/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
30/07/2019 | HY/2019-20/R/1 | 4,000 | 30/07/2019 | HY/2019-20/P/2 | 2,000 | |||||||||
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