Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/1 | 178 | 07/05/2019 | OWN/2019-20/P/1 | 6,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 220,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/2 | 200,000 | 09/05/2019 | 4THSFC/2019-20/P/3 | 50,000 | 18/05/2019 | NOAPS/2019-20/C/12 | 81,900 | ||||||
29/05/2019 | HY/2019-20/R/1 | 99 | 15/05/2019 | NOAPS/2019-20/P/2 | 168,000 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/2 | 362,060 | 31/05/2019 | 4THSFC/2019-20/P/4 | 362,060 | |||||||||
31/05/2019 | FFC/2019-20/P/6 | 362,060 | ||||||||||||
31/05/2019 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
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