Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 150,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 111,900 | 12/06/2019 | NOAPS/2019-20/C/3 | 150,000 | ||||||
27/06/2019 | OWN/2019-20/R/1 | 832 | 20/06/2019 | OWN/2019-20/P/1 | 60,000 | 20/06/2019 | OWN/2019-20/C/1 | 60,000 | ||||||
29/06/2019 | FFC/2019-20/R/1 | 15,747 | 27/06/2019 | FFC/2019-20/P/7 | 6,000 | 27/06/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
29/06/2019 | NOAPS/2019-20/R/5 | 4,800 | 27/06/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 1,221 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/6 | 1,839 | ||||||||||||
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