Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 5,852 | 14/05/2019 | NOAPS/2019-20/P/1 | 350 | 14/05/2019 | NOAPS/2019-20/C/1 | 44,450 | ||||||
05/05/2019 | OWN/2019-20/R/4 | 507 | 14/05/2019 | NOAPS/2019-20/P/2 | 4,550 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 4,550 | 14/05/2019 | NOAPS/2019-20/P/3 | 4,900 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 1,400 | 14/05/2019 | NOAPS/2019-20/P/4 | 26,250 | |||||||||
14/05/2019 | NOAPS/2019-20/R/6 | 26,250 | 14/05/2019 | NOAPS/2019-20/P/5 | 7,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/7 | 7,000 | 14/05/2019 | NOAPS/2019-20/P/6 | 1,400 | |||||||||
14/05/2019 | NOAPS/2019-20/R/8 | 4,900 | 14/05/2019 | NOAPS/2019-20/P/7 | 44,450 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 502,255.67 | 14/05/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 13,390 | 14/05/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 2,700 | ||||||||||||
21/05/2019 | OWN/2019-20/R/7 | 2,280 | ||||||||||||
21/05/2019 | OWN/2019-20/R/8 | 19,250 | ||||||||||||
21/05/2019 | OWN/2019-20/R/9 | 1,560 | ||||||||||||
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