Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 1,800 | 04/06/2019 | 4THSFC/2019-20/P/3 | 90,000 | 04/06/2019 | OWN/2019-20/C/1 | 28,620 | ||||||
10/06/2019 | OWN/2019-20/R/4 | 9,200 | 04/06/2019 | FFC/2019-20/P/3 | 285,000 | 06/06/2019 | NOAPS/2019-20/C/4 | 8,500 | ||||||
11/06/2019 | NOAPS/2019-20/R/5 | 252,000 | 04/06/2019 | OWN/2019-20/P/3 | 28,620 | 11/06/2019 | OWN/2019-20/C/2 | 18,332 | ||||||
11/06/2019 | OWN/2019-20/R/5 | 7,650 | 07/06/2019 | 4THSFC/2019-20/P/11 | 81,084 | 12/06/2019 | NOAPS/2019-20/C/5 | 252,000 | ||||||
12/06/2019 | OWN/2019-20/R/6 | 8,800 | 07/06/2019 | FFC/2019-20/P/4 | 52,691 | 13/06/2019 | OWN/2019-20/C/3 | 8,800 | ||||||
13/06/2019 | OWN/2019-20/R/7 | 600 | 07/06/2019 | FFC/2019-20/P/5 | 8,000 | 17/06/2019 | NOAPS/2019-20/C/6 | 10,500 | ||||||
22/06/2019 | OWN/2019-20/R/8 | 7,400 | 07/06/2019 | FFC/2019-20/P/6 | 6,000 | 17/06/2019 | OWN/2019-20/C/4 | 445 | ||||||
25/06/2019 | 4THSFC/2019-20/R/3 | 31,195 | 11/06/2019 | OWN/2019-20/P/4 | 313 | 24/06/2019 | OWN/2019-20/C/5 | 7,400 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 37,267 | 12/06/2019 | NOAPS/2019-20/P/6 | 241,500 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 2,054,867 | 13/06/2019 | OWN/2019-20/P/5 | 160 | |||||||||
30/06/2019 | NOAPS/2019-20/R/6 | 1,166 | 20/06/2019 | FFC/2019-20/P/24 | 216,745 | |||||||||
20/06/2019 | FFC/2019-20/P/7 | 154,161 | ||||||||||||
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