Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/7 | 2,000 | 03/05/2019 | FFC/2019-20/P/7 | 30,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 359,500 | ||||||
12/05/2019 | NOAPS/2019-20/R/2 | 359,500 | 07/05/2019 | FFC/2019-20/P/8 | 2,520 | |||||||||
18/05/2019 | OWN/2019-20/R/8 | 1,000 | 07/05/2019 | FFC/2019-20/P/9 | 1,450 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 600 | 09/05/2019 | FFC/2019-20/P/10 | 28,800 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 1,000 | 15/05/2019 | NOAPS/2019-20/P/2 | 366,000 | |||||||||
18/05/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
22/05/2019 | FFC/2019-20/P/11 | 28,403 | ||||||||||||
28/05/2019 | OWN/2019-20/P/8 | 830 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,600 | ||||||||||||
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