Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/13 | 47,804 | 01/02/2020 | FFC/2019-20/P/22 | 4,500 | 02/02/2020 | OWN/2019-20/C/3 | 18,000 | ||||||
11/02/2020 | 4THSFC/2019-20/R/9 | 50,340 | 02/02/2020 | OWN/2019-20/P/10 | 15 | 15/02/2020 | NOAPS/2019-20/C/12 | 131,000 | ||||||
13/02/2020 | NOAPS/2019-20/R/19 | 131,700 | 02/02/2020 | OWN/2019-20/P/11 | 5,700 | |||||||||
29/02/2020 | NOAPS/2019-20/R/20 | 209 | 15/02/2020 | NOAPS/2019-20/P/11 | 134,200 | |||||||||
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