Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 2,113,577 | 15/07/2019 | NOAPS/2019-20/P/4 | 311,800 | 12/07/2019 | NOAPS/2019-20/C/4 | 339,300 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 327,791 | 20/07/2019 | FFC/2019-20/P/7 | 16,000 | 15/07/2019 | NOAPS/2019-20/C/6 | 500 | ||||||
12/07/2019 | NOAPS/2019-20/R/4 | 339,300 | 20/07/2019 | OWN/2019-20/P/4 | 260 | |||||||||
20/07/2019 | OWN/2019-20/R/3 | 30,160 | 20/07/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/4 | 1,292 | 20/07/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/9 | 12,480 | ||||||||||||
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