Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 2,124 | 11/10/2019 | OWN/2019-20/P/5 | 5,600 | |||||||||
11/10/2019 | NOAPS/2019-20/R/1 | 743,400 | 23/10/2019 | OWN/2019-20/P/6 | 3,302 | |||||||||
11/10/2019 | OWN/2019-20/R/8 | 7,200 | 30/10/2019 | OWN/2019-20/P/7 | 1,318,683 | |||||||||
18/10/2019 | OWN/2019-20/R/10 | 17,420 | 30/10/2019 | OWN/2019-20/P/8 | 35,200 | |||||||||
18/10/2019 | OWN/2019-20/R/9 | 26,325 | ||||||||||||
23/10/2019 | OWN/2019-20/R/11 | 9,000 | ||||||||||||
30/10/2019 | 4THSFC/2019-20/R/4 | 1,332,263 | ||||||||||||
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