Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | FFC/2019-20/R/4 | 1,768,385 | 25/09/2019 | NOAPS/2019-20/P/7 | 367,000 | 24/09/2019 | FFC/2019-20/C/2 | 1,741,181 | ||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 4,950 | 25/09/2019 | NOAPS/2019-20/P/8 | 150,000 | 25/09/2019 | 4THSFC/2019-20/C/1 | 137,727 | ||||||
25/09/2019 | 4THSFC/2019-20/R/5 | 263,802 | 25/09/2019 | 4THSFC/2019-20/C/2 | 152,540 | |||||||||
25/09/2019 | NOAPS/2019-20/R/10 | 380,000 | 25/09/2019 | NOAPS/2019-20/C/10 | 380,000 | |||||||||
25/09/2019 | NOAPS/2019-20/R/11 | 192,500 | 25/09/2019 | NOAPS/2019-20/C/11 | 192,500 | |||||||||
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