Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/6 | 180,000 | 12/09/2019 | NOAPS/2019-20/P/5 | 164,100 | 12/09/2019 | NOAPS/2019-20/C/9 | 180,000 | ||||||
25/09/2019 | 4THSFC/2019-20/R/7 | 10,031 | 23/09/2019 | 4THSFC/2019-20/P/6 | 60,000 | 25/09/2019 | 4THSFC/2019-20/C/1 | 66,120 | ||||||
25/09/2019 | FFC/2019-20/R/4 | 3,278 | 25/09/2019 | 4THSFC/2019-20/P/7 | 22,560 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 3,792 | 25/09/2019 | 4THSFC/2019-20/P/8 | 9,000 | |||||||||
25/09/2019 | OWN/2019-20/R/1 | 2,142 | 25/09/2019 | 4THSFC/2019-20/P/9 | 34,560 | |||||||||
25/09/2019 | FFC/2019-20/P/17 | 3,278 | ||||||||||||
25/09/2019 | FFC/2019-20/P/18 | 3,792 | ||||||||||||
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