Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 107 | 03/07/2019 | FFC/2019-20/P/6 | 12,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 350,000 | ||||||
03/07/2019 | FFC/2019-20/R/2 | 1,400,000 | 12/07/2019 | FFC/2019-20/P/7 | 857,339 | |||||||||
09/07/2019 | SFC/2019-20/R/2 | 227,633 | 15/07/2019 | NOAPS/2019-20/P/4 | 315,500 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 454,711 | ||||||||||||
20/07/2019 | SFC/2019-20/R/3 | 300,000 | ||||||||||||
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