Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/18 | 879 | 26/03/2020 | NOAPS/2019-20/P/7 | 56,000 | |||||||||
06/03/2020 | FFC/2019-20/R/3 | 654,721 | 26/03/2020 | OWN/2019-20/P/19 | 18,000 | |||||||||
07/03/2020 | NOAPS/2019-20/R/10 | 54,250 | 31/03/2020 | NOAPS/2019-20/P/8 | 95,377 | |||||||||
25/03/2020 | OWN/2019-20/R/19 | 19,350 | 31/03/2020 | OWN/2019-20/P/20 | 11,270 | |||||||||
25/03/2020 | OWN/2019-20/R/20 | 26,100 | 31/03/2020 | OWN/2019-20/P/21 | 20,000 | |||||||||
25/03/2020 | OWN/2019-20/R/21 | 2,210 | 31/03/2020 | OWN/2019-20/P/22 | 36,390 | |||||||||
25/03/2020 | OWN/2019-20/R/22 | 609 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 7,353 | ||||||||||||
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