Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/1 | 34,000 | 06/06/2019 | OWN/2019-20/P/1 | 34,500 | 06/06/2019 | OWN/2019-20/C/2 | 34,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/4 | 238,500 | 12/06/2019 | 4THSFC/2019-20/P/1 | 589,733.54 | 12/06/2019 | NOAPS/2019-20/C/3 | 238,000 | ||||||
19/06/2019 | FFC/2019-20/R/2 | 14,433 | 12/06/2019 | NOAPS/2019-20/P/5 | 233,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 180 | 19/06/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
19/06/2019 | FFC/2019-20/P/6 | 11,200 | ||||||||||||
19/06/2019 | OWN/2019-20/P/2 | 6,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/3 | 20,500 | ||||||||||||
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