Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | HY/2019-20/R/7 | 6,000 | 07/11/2019 | FFC/2019-20/P/18 | 30,000 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 1,467,762 | 07/11/2019 | FFC/2019-20/P/19 | 55,678 | |||||||||
14/11/2019 | NOAPS/2019-20/R/8 | 277,200 | 07/11/2019 | FFC/2019-20/P/20 | 150,000 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | 227,633 | 07/11/2019 | FFC/2019-20/P/21 | 28,000 | |||||||||
25/11/2019 | OWN/2019-20/R/8 | 3,150 | 14/11/2019 | NOAPS/2019-20/P/8 | 283,200 | |||||||||
25/11/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/11 | 700 | ||||||||||||
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