Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 500 | 03/05/2019 | FFC/2019-20/P/14 | 200,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/3 | 727,000 | 03/05/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 776,900 | 15/05/2019 | NOAPS/2019-20/P/2 | 739,700 | |||||||||
18/05/2019 | OWN/2019-20/R/4 | 4,000 | 30/05/2019 | FFC/2019-20/P/13 | 150,104 | |||||||||
18/05/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
18/05/2019 | OWN/2019-20/R/6 | 500 | ||||||||||||
18/05/2019 | OWN/2019-20/R/7 | 3,000 | ||||||||||||
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