Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFC/2019-20/R/1 | 97,368 | 06/06/2019 | FFC/2019-20/P/13 | 80,000 | 13/06/2019 | OWN/2019-20/C/1 | 10,600 | ||||||
07/06/2019 | OWN/2019-20/R/1 | 69,000 | 07/06/2019 | OWN/2019-20/P/2 | 1,880 | 14/06/2019 | NOAPS/2019-20/C/4 | 216,000 | ||||||
07/06/2019 | OWN/2019-20/R/2 | 1,042 | 07/06/2019 | OWN/2019-20/P/3 | 750 | |||||||||
11/06/2019 | PDS/2019-20/R/5 | 9,600 | 07/06/2019 | OWN/2019-20/P/4 | 1,800 | |||||||||
12/06/2019 | NOAPS/2019-20/R/5 | 216,900 | 07/06/2019 | OWN/2019-20/P/5 | 1,001 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 60,408 | 11/06/2019 | PDS/2019-20/P/6 | 19,091 | |||||||||
22/06/2019 | NOAPS/2019-20/R/6 | 499 | 13/06/2019 | OWN/2019-20/P/6 | 10,560 | |||||||||
22/06/2019 | SFC/2019-20/R/2 | 6,652 | 14/06/2019 | FFC/2019-20/P/14 | 24,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 5,374 | 14/06/2019 | FFC/2019-20/P/15 | 9,600 | |||||||||
30/06/2019 | NOAPS/2019-20/R/7 | 924 | 15/06/2019 | NOAPS/2019-20/P/4 | 210,100 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 1,382 | 27/06/2019 | PDS/2019-20/P/7 | 58,533 | |||||||||
29/06/2019 | PDS/2019-20/P/8 | 7,150 | ||||||||||||
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