Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/7 | 18,298 | 05/05/2019 | FFC/2019-20/P/1 | 17.7 | 17/05/2019 | NOAPS/2019-20/C/1 | 38,200 | ||||||
16/05/2019 | NOAPS/2019-20/R/1 | 32,505.76 | 05/05/2019 | MLALADS/2019-20/P/1 | 17.7 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 6,650 | 05/05/2019 | NOAPS/2019-20/P/1 | 17.7 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 1,750 | 05/05/2019 | OWN/2019-20/P/5 | 17.7 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 303,417.46 | 05/05/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
05/05/2019 | SSY/2019-20/P/1 | 17.7 | ||||||||||||
20/05/2019 | FFC/2019-20/P/2 | 50,200 | ||||||||||||
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