Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 7,300 | 01/05/2019 | OWN/2019-20/P/4 | 10,000 | 23/05/2019 | NOAPS/2019-20/C/1 | 19,600 | ||||||
04/05/2019 | OWN/2019-20/R/3 | 3,450 | 01/05/2019 | OWN/2019-20/P/5 | 6,200 | |||||||||
05/05/2019 | NOAPS/2019-20/R/2 | 5,461 | 02/05/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 4,750 | 05/05/2019 | OWN/2019-20/P/6 | 2,950 | |||||||||
14/05/2019 | NOAPS/2019-20/R/3 | 23,300 | 10/05/2019 | OWN/2019-20/P/7 | 54 | |||||||||
28/05/2019 | FFC/2019-20/R/3 | 632,923 | 18/05/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
18/05/2019 | FFC/2019-20/P/6 | 88,000 | ||||||||||||
18/05/2019 | FFC/2019-20/P/7 | 26,000 | ||||||||||||
18/05/2019 | FFC/2019-20/P/8 | 45,000 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/1 | 19,600 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/2 | 35,827.44 | ||||||||||||
25/05/2019 | OWN/2019-20/P/8 | 4,150 | ||||||||||||
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