Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/9 | 1,057.38 | 13/02/2020 | 4THSFC/2019-20/P/11 | 37,060 | 15/02/2020 | NOAPS/2019-20/C/24 | 247,000 | ||||||
11/02/2020 | 4THSFC/2019-20/R/16 | 33,060 | 16/02/2020 | NOAPS/2019-20/P/14 | 231,700 | 29/02/2020 | NOAPS/2019-20/C/25 | 15,300 | ||||||
13/02/2020 | 4THSFC/2019-20/R/17 | 25,280 | 20/02/2020 | 4THSFC/2019-20/P/12 | 25,280 | |||||||||
13/02/2020 | NOAPS/2019-20/R/19 | 236,400 | 20/02/2020 | 4THSFC/2019-20/P/13 | 51 | |||||||||
13/02/2020 | OWN/2019-20/R/10 | 37,060 | 20/02/2020 | HY/2019-20/P/8 | 8,000 | |||||||||
20/02/2020 | HY/2019-20/R/11 | 8,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/13 | 17,280 | ||||||||||||
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