Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | FFC/2019-20/R/1 | 9,237.5 | 11/06/2019 | FFC/2019-20/P/2 | 30,000 | 12/06/2019 | NOAPS/2019-20/C/5 | 396,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/4 | 345,600 | 11/06/2019 | OWN/2019-20/P/3 | 3,208 | |||||||||
21/06/2019 | OWN/2019-20/R/2 | 35,940 | 12/06/2019 | NOAPS/2019-20/P/6 | 317,500 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 13,456 | 19/06/2019 | 4THSFC/2019-20/P/1 | 35,940 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 1,064 | 19/06/2019 | FFC/2019-20/P/6 | 18 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 513 | 21/06/2019 | OWN/2019-20/P/4 | 207 | |||||||||
25/06/2019 | OWN/2019-20/P/2 | 35,940 | ||||||||||||
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