Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/3 | 15,780 | 12/01/2020 | 4THSFC/2019-20/P/3 | 15,780 | 16/01/2020 | NOAPS/2019-20/C/9 | 255,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/9 | 255,000 | 12/01/2020 | OWN/2019-20/P/3 | 15,780 | |||||||||
16/01/2020 | FFC/2019-20/P/6 | 4,500 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/8 | 250,200 | ||||||||||||
27/01/2020 | FFC/2019-20/P/7 | 45,237 | ||||||||||||
27/01/2020 | FFC/2019-20/P/8 | 127,295 | ||||||||||||
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