Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/8 | 1,886 | 08/07/2019 | NOAPS/2019-20/P/3 | 2,450 | 08/07/2019 | NOAPS/2019-20/C/1 | 2,450 | ||||||
06/07/2019 | OWN/2019-20/R/5 | 49 | 09/07/2019 | FFC/2019-20/P/17 | 15,000 | 09/07/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
06/07/2019 | SSA/2019-20/R/2 | 15 | 09/07/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 2,503 | 09/07/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/9 | 14,700 | 09/07/2019 | FFC/2019-20/P/20 | 49,800 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 295 | 09/07/2019 | FFC/2019-20/P/21 | 100,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/10 | 5,600 | 09/07/2019 | FFC/2019-20/P/22 | 6,160 | |||||||||
10/07/2019 | FFC/2019-20/P/23 | 8,000 | ||||||||||||
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