Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | FFC/2019-20/R/4 | 31,711 | 10/09/2019 | 4THSFC/2019-20/P/80 | 100 | 05/09/2019 | NOAPS/2019-20/C/9 | 16,300 | ||||||
15/09/2019 | NOAPS/2019-20/R/7 | 846 | 10/09/2019 | FFC/2019-20/P/43 | 39,140 | 10/09/2019 | FFC/2019-20/C/4 | 39,000 | ||||||
15/09/2019 | NOAPS/2019-20/R/8 | 456,100 | 12/09/2019 | 4THSFC/2019-20/P/81 | 370 | 15/09/2019 | NOAPS/2019-20/C/7 | 500,000 | ||||||
15/09/2019 | NOAPS/2019-20/R/9 | 40,500 | 12/09/2019 | 4THSFC/2019-20/P/82 | 377 | 19/09/2019 | 4THSFC/2019-20/C/10 | 20,000 | ||||||
25/09/2019 | 4THSFC/2019-20/R/5 | 7,200 | 15/09/2019 | NOAPS/2019-20/P/6 | 500,000 | |||||||||
19/09/2019 | 4THSFC/2019-20/P/84 | 88.5 | ||||||||||||
19/09/2019 | 4THSFC/2019-20/P/98 | 20,000 | ||||||||||||
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