Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/7 | 1,761,314 | 02/11/2019 | OWN/2019-20/P/15 | 4,500 | 15/11/2019 | NOAPS/2019-20/C/9 | 350,000 | ||||||
13/11/2019 | FFC/2019-20/R/8 | 365,415 | 13/11/2019 | FFC/2019-20/P/15 | 1,048 | 15/11/2019 | OWN/2019-20/C/2 | 20,130 | ||||||
14/11/2019 | NOAPS/2019-20/R/13 | 351,700 | 13/11/2019 | OWN/2019-20/P/16 | 95,390 | |||||||||
30/11/2019 | OWN/2019-20/R/5 | 704 | 15/11/2019 | NOAPS/2019-20/P/12 | 350,000 | |||||||||
15/11/2019 | OWN/2019-20/P/17 | 20,130 | ||||||||||||
26/11/2019 | FFC/2019-20/P/16 | 784,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/17 | 4,000 | ||||||||||||
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