Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 11,920 | 01/06/2019 | OWN/2019-20/P/1 | 300 | 12/06/2019 | NOAPS/2019-20/C/4 | 332,600 | ||||||
01/06/2019 | OWN/2019-20/R/6 | 80 | 01/06/2019 | OWN/2019-20/P/2 | 88.5 | 14/06/2019 | NOAPS/2019-20/C/7 | 1,500 | ||||||
01/06/2019 | OWN/2019-20/R/7 | 80 | 01/06/2019 | OWN/2019-20/P/3 | 12,150 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 310 | 07/06/2019 | SFC/2019-20/P/2 | 64,294 | |||||||||
03/06/2019 | OWN/2019-20/R/1 | 308 | 10/06/2019 | FFC/2019-20/P/3 | 150,771 | |||||||||
12/06/2019 | NOAPS/2019-20/R/4 | 332,600 | 12/06/2019 | NOAPS/2019-20/P/3 | 347,900 | |||||||||
12/06/2019 | NOAPS/2019-20/R/7 | 429 | 20/06/2019 | FFC/2019-20/P/4 | 760,816 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 1,761,314 | ||||||||||||
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