Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | NOAPS/2019-20/R/18 | 25,000 | 01/08/2019 | FFC/2019-20/P/21 | 15,000 | |||||||||
29/08/2019 | NOAPS/2019-20/R/19 | 6,650 | 01/08/2019 | FFC/2019-20/P/22 | 15,000 | |||||||||
29/08/2019 | NOAPS/2019-20/R/20 | 18,900 | 02/08/2019 | FFC/2019-20/P/23 | 10,000 | |||||||||
29/08/2019 | NOAPS/2019-20/R/21 | 700 | 05/08/2019 | FFC/2019-20/P/24 | 10,000 | |||||||||
29/08/2019 | NOAPS/2019-20/R/22 | 100,000 | 05/08/2019 | FFC/2019-20/P/25 | 10,000 | |||||||||
30/08/2019 | OWN/2019-20/R/5 | 110 | 06/08/2019 | FFC/2019-20/P/26 | 15,000 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 258 | 06/08/2019 | FFC/2019-20/P/27 | 30,000 | |||||||||
29/08/2019 | NOAPS/2019-20/P/10 | 18,200 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/11 | 4,550 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/12 | 217 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/13 | 15,550 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/14 | 18,200 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/9 | 217 | ||||||||||||
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