Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/10 | 133,859 | 06/05/2019 | 4THSFC/2019-20/P/1 | 133,859 | 06/05/2019 | NOAPS/2019-20/C/2 | 47,000 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 3,000 | 06/05/2019 | FFC/2019-20/P/3 | 133,859 | 06/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
13/05/2019 | NOAPS/2019-20/R/2 | 220,100 | 15/05/2019 | NOAPS/2019-20/P/2 | 211,800 | 15/05/2019 | NOAPS/2019-20/C/3 | 267,000 | ||||||
20/05/2019 | OWN/2019-20/P/1 | 23,340 | 20/05/2019 | OWN/2019-20/C/2 | 10,000 | |||||||||
21/05/2019 | NOAPS/2019-20/C/4 | 55,200 | ||||||||||||
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