Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NOAPS/2019-20/R/13 | 16,800 | 09/03/2020 | OWN/2019-20/P/30 | 800 | |||||||||
09/03/2020 | OWN/2019-20/R/26 | 2,000 | 14/03/2020 | NOAPS/2019-20/P/12 | 16,800 | |||||||||
22/03/2020 | OWN/2019-20/R/27 | 1,760 | 24/03/2020 | FFC/2019-20/P/33 | 4,728 | |||||||||
24/03/2020 | OWN/2019-20/R/28 | 2,528 | 24/03/2020 | FFC/2019-20/P/34 | 46,340 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 2,528 | 24/03/2020 | FFC/2019-20/P/35 | 8,747 | |||||||||
26/03/2020 | FFC/2019-20/P/36 | 6,650 | ||||||||||||
26/03/2020 | FFC/2019-20/P/37 | 14,510 | ||||||||||||
26/03/2020 | FFC/2019-20/P/38 | 2,444 | ||||||||||||
26/03/2020 | FFC/2019-20/P/39 | 47,260 | ||||||||||||
26/03/2020 | FFC/2019-20/P/40 | 12,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/41 | 3,950 | ||||||||||||
26/03/2020 | FFC/2019-20/P/42 | 33,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/43 | 750 | ||||||||||||
27/03/2020 | OWN/2019-20/P/31 | 5,040 | ||||||||||||
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