Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/3 | 2,000 | 08/10/2019 | OWN/2019-20/P/5 | 13,575 | 15/10/2019 | NOAPS/2019-20/C/8 | 334,000 | ||||||
12/10/2019 | NOAPS/2019-20/R/9 | 334,000 | 10/10/2019 | NOAPS/2019-20/P/9 | 130,627.5 | 23/10/2019 | 4THSFC/2019-20/C/1 | 25,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/10 | 317 | 15/10/2019 | NOAPS/2019-20/P/8 | 336,800 | |||||||||
23/10/2019 | 4THSFC/2019-20/R/2 | 251,886 | 23/10/2019 | HY/2019-20/P/1 | 16,000 | |||||||||
23/10/2019 | HY/2019-20/R/1 | 16,000 | ||||||||||||
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