Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 24 | 01/01/2020 | FFC/2019-20/P/23 | 450,000 | 07/01/2020 | NOAPS/2019-20/C/11 | 60,000 | ||||||
07/01/2020 | OWN/2019-20/R/5 | 10,000 | 02/01/2020 | 4THSFC/2019-20/P/14 | 2,000 | |||||||||
08/01/2020 | NOAPS/2019-20/R/12 | 368 | 04/01/2020 | FFC/2019-20/P/25 | 8,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/13 | 258,000 | 09/01/2020 | FFC/2019-20/P/26 | 6,000 | |||||||||
15/01/2020 | NOAPS/2019-20/P/11 | 310,000 | ||||||||||||
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