Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NOAPS/2019-20/R/15 | 250,000 | 03/01/2020 | 4THSFC/2019-20/P/9 | 44,000 | 01/01/2020 | NOAPS/2019-20/C/21 | 16,100 | ||||||
03/01/2020 | FFC/2019-20/P/44 | 4,000 | 14/01/2020 | NOAPS/2019-20/C/22 | 275,000 | |||||||||
06/01/2020 | FFC/2019-20/P/45 | 20,000 | 17/01/2020 | NOAPS/2019-20/C/23 | 7,100 | |||||||||
06/01/2020 | FFC/2019-20/P/46 | 100,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/20 | 1,458 | ||||||||||||
06/01/2020 | OWN/2019-20/P/21 | 1,800 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/10 | 20,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/47 | 4,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/11 | 266,600 | ||||||||||||
22/01/2020 | OWN/2019-20/P/22 | 26,750 | ||||||||||||
22/01/2020 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
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