Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | HY/2019-20/R/3 | 36,000 | 10/05/2019 | 4THSFC/2019-20/P/1 | 12,600 | 15/05/2019 | NOAPS/2019-20/C/2 | 277,600 | ||||||
10/05/2019 | OWN/2019-20/R/1 | 7,890 | 10/05/2019 | 4THSFC/2019-20/P/2 | 3,200 | 30/05/2019 | OWN/2019-20/C/1 | 38,000 | ||||||
13/05/2019 | NOAPS/2019-20/R/2 | 277,600 | 10/05/2019 | 4THSFC/2019-20/P/3 | 3,200 | 31/05/2019 | OWN/2019-20/C/2 | 21,290 | ||||||
24/05/2019 | HY/2019-20/R/4 | 2,000 | 10/05/2019 | 4THSFC/2019-20/P/4 | 3,200 | |||||||||
10/05/2019 | HY/2019-20/P/3 | 36,000 | ||||||||||||
15/05/2019 | NOAPS/2019-20/P/2 | 272,200 | ||||||||||||
24/05/2019 | HY/2019-20/P/4 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/1 | 18,720 | ||||||||||||
30/05/2019 | OWN/2019-20/P/2 | 8,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 10,880 | ||||||||||||
31/05/2019 | OWN/2019-20/P/3 | 14,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/4 | 6,690 | ||||||||||||
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