Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/12 | 474 | 04/01/2020 | 4THSFC/2019-20/P/8 | 20,000 | 02/01/2020 | OWN/2019-20/C/1 | 8,136 | ||||||
01/01/2020 | OWN/2019-20/R/8 | 79 | 14/01/2020 | NOAPS/2019-20/P/10 | 88.5 | |||||||||
08/01/2020 | OWN/2019-20/R/9 | 3,000 | 16/01/2020 | NOAPS/2019-20/P/11 | 290,900 | |||||||||
10/01/2020 | 4THSFC/2019-20/R/9 | 16,000 | 18/01/2020 | FFC/2019-20/P/14 | 100,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/13 | 315,000 | 24/01/2020 | 4THSFC/2019-20/P/9 | 30,000 | |||||||||
24/01/2020 | FFC/2019-20/P/13 | 6,000 | ||||||||||||
28/01/2020 | 4THSFC/2019-20/P/10 | 150,000 | ||||||||||||
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