Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 738,000 | 01/05/2019 | OWN/2019-20/P/2 | 1,500 | 01/05/2019 | NOAPS/2019-20/C/4 | 21,700 | ||||||
09/05/2019 | NOAPS/2019-20/R/4 | 888,500 | 08/05/2019 | NOAPS/2019-20/P/2 | 659,900 | 08/05/2019 | NOAPS/2019-20/C/3 | 738,000 | ||||||
16/05/2019 | OWN/2019-20/R/2 | 591 | 10/05/2019 | NOAPS/2019-20/P/3 | 881,500 | 10/05/2019 | NOAPS/2019-20/C/5 | 888,500 | ||||||
14/05/2019 | FFC/2019-20/P/2 | 12,000 | 17/05/2019 | NOAPS/2019-20/C/6 | 78,100 | |||||||||
27/05/2019 | 4THSFC/2019-20/P/2 | 480,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/3 | 146,620 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/3 | 65,760 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/5 | 274,841 | ||||||||||||
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