Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/6 | 50,160 | 09/12/2019 | 4THSFC/2019-20/P/16 | 6,000 | 23/12/2019 | NOAPS/2019-20/C/18 | 287,000 | ||||||
23/12/2019 | 4THSFC/2019-20/R/7 | 36,000 | 11/12/2019 | 4THSFC/2019-20/P/10 | 152,581 | 24/12/2019 | NOAPS/2019-20/C/19 | 22,900 | ||||||
23/12/2019 | 4THSFC/2019-20/R/8 | 36,000 | 11/12/2019 | OWN/2019-20/P/1 | 5,050 | |||||||||
23/12/2019 | NOAPS/2019-20/R/10 | 197,000 | 20/12/2019 | 4THSFC/2019-20/P/17 | 50,160 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 17,214 | 20/12/2019 | OWN/2019-20/P/2 | 50,160 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 28,426 | 23/12/2019 | 4THSFC/2019-20/P/18 | 2,000 | |||||||||
23/12/2019 | NOAPS/2019-20/P/8 | 264,100 | ||||||||||||
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