Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/3 | 2,113,577 | 08/07/2019 | PDS/2019-20/P/3 | 26,450 | 15/07/2019 | NOAPS/2019-20/C/6 | 215,700 | ||||||
08/07/2019 | PDS/2019-20/R/2 | 59,040 | 15/07/2019 | NOAPS/2019-20/P/5 | 219,200 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 327,791 | 30/07/2019 | FFC/2019-20/P/11 | 6,400 | |||||||||
09/07/2019 | OWN/2019-20/R/1 | 973 | 30/07/2019 | FFC/2019-20/P/12 | 6,400 | |||||||||
09/07/2019 | OWN/2019-20/R/2 | 20,160 | 30/07/2019 | FFC/2019-20/P/13 | 6,000 | |||||||||
09/07/2019 | OWN/2019-20/R/3 | 15,780 | ||||||||||||
15/07/2019 | NOAPS/2019-20/R/17 | 1,100 | ||||||||||||
15/07/2019 | NOAPS/2019-20/R/5 | 215,700 | ||||||||||||
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