Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/6 | 360,000 | 02/08/2019 | 4THSFC/2019-20/P/3 | 200,000 | |||||||||
19/08/2019 | 4THSFC/2019-20/R/2 | 27,133 | 02/08/2019 | 4THSFC/2019-20/P/4 | 6,000 | |||||||||
19/08/2019 | 4THSFC/2019-20/R/3 | 327,791 | 12/08/2019 | 4THSFC/2019-20/P/5 | 5,000 | |||||||||
19/08/2019 | OWN/2019-20/R/1 | 10,080 | 12/08/2019 | 4THSFC/2019-20/P/6 | 75,000 | |||||||||
12/08/2019 | 4THSFC/2019-20/P/7 | 8,000 | ||||||||||||
12/08/2019 | 4THSFC/2019-20/P/8 | 5,000 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/6 | 360,000 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/10 | 12,204 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/11 | 237,134 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/12 | 200,000 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/13 | 10,080 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/14 | 200,000 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/15 | 4,000 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/9 | 100,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/1 | 10,080 | ||||||||||||
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