Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NOAPS/2019-20/R/7 | 350,000 | 05/09/2019 | FFC/2019-20/P/18 | 20,800 | 13/09/2019 | NOAPS/2019-20/C/8 | 450,000 | ||||||
25/09/2019 | FFC/2019-20/R/2 | 28,023 | 13/09/2019 | NOAPS/2019-20/P/6 | 441,500 | |||||||||
29/09/2019 | 4THSFC/2019-20/R/4 | 3,492 | 16/09/2019 | FFC/2019-20/P/19 | 410,458 | |||||||||
16/09/2019 | FFC/2019-20/P/20 | 8,950 | ||||||||||||
17/09/2019 | FFC/2019-20/P/21 | 116,000 | ||||||||||||
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