Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | HY/2019-20/R/10 | 4,000 | 07/05/2019 | HY/2019-20/P/6 | 4,000 | 15/05/2019 | NOAPS/2019-20/C/11 | 280,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/9 | 276,700 | 15/05/2019 | NOAPS/2019-20/P/8 | 276,700 | |||||||||
29/05/2019 | HY/2019-20/R/11 | 6,000 | 25/05/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
31/05/2019 | HY/2019-20/R/12 | 4,000 | 29/05/2019 | HY/2019-20/P/7 | 6,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/1 | 737 | 31/05/2019 | HY/2019-20/P/8 | 4,000 | |||||||||
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