Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NOAPS/2019-20/R/5 | 2,750 | 03/07/2019 | NOAPS/2019-20/P/4 | 15,000 | 03/07/2019 | NOAPS/2019-20/C/3 | 15,000 | ||||||
22/07/2019 | SSP/2019-20/R/3 | 11,900 | 03/07/2019 | SSP/2019-20/P/2 | 11,900 | 03/07/2019 | SSP/2019-20/C/2 | 11,900 | ||||||
11/07/2019 | FFC/2019-20/P/6 | 142,200 | ||||||||||||
11/07/2019 | FFC/2019-20/P/7 | 200,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/8 | 174,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/10 | 33,714 | ||||||||||||
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