Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 4THSFC/2019-20/R/4 | 248 | 04/10/2019 | SFC/2019-20/P/7 | 2,000 | 01/10/2019 | OWN/2019-20/C/5 | 33,000 | ||||||
01/10/2019 | FFC/2019-20/R/5 | 211 | 14/10/2019 | OWN/2019-20/P/5 | 7,000 | 14/10/2019 | NOAPS/2019-20/C/12 | 150,000 | ||||||
01/10/2019 | FFC/2019-20/R/6 | 12,907 | 15/10/2019 | NOAPS/2019-20/P/8 | 133,200 | 22/10/2019 | OWN/2019-20/C/6 | 36,000 | ||||||
01/10/2019 | HY/2019-20/R/5 | 15 | 22/10/2019 | OWN/2019-20/P/6 | 33,060 | 24/10/2019 | NOAPS/2019-20/C/13 | 16,800 | ||||||
01/10/2019 | HY/2019-20/R/6 | 15 | 23/10/2019 | OWN/2019-20/P/7 | 3,839 | |||||||||
01/10/2019 | HY/2019-20/R/7 | 15 | ||||||||||||
01/10/2019 | NOAPS/2019-20/R/11 | 7,728 | ||||||||||||
05/10/2019 | NOAPS/2019-20/R/12 | 1,086,254 | ||||||||||||
09/10/2019 | OWN/2019-20/R/6 | 2,800 | ||||||||||||
14/10/2019 | NOAPS/2019-20/R/13 | 150,000 | ||||||||||||
14/10/2019 | OWN/2019-20/R/7 | 2,810 | ||||||||||||
18/10/2019 | SFC/2019-20/R/8 | 12,000 | ||||||||||||
21/10/2019 | OWN/2019-20/R/8 | 2,820 | ||||||||||||
28/10/2019 | OWN/2019-20/R/9 | 2,800 | ||||||||||||
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