Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/4 | 238,600 | 06/06/2019 | FFC/2019-20/P/10 | 19,200 | 07/06/2019 | OWN/2019-20/C/1 | 40,950 | ||||||
24/06/2019 | OWN/2019-20/R/1 | 5,000 | 07/06/2019 | OWN/2019-20/P/1 | 17,280 | 13/06/2019 | NOAPS/2019-20/C/5 | 238,600 | ||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 26,668 | 07/06/2019 | OWN/2019-20/P/2 | 16,920 | 25/06/2019 | NOAPS/2019-20/C/6 | 65,000 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 67,619 | 07/06/2019 | OWN/2019-20/P/3 | 6,750 | 28/06/2019 | NOAPS/2019-20/C/7 | 7,700 | ||||||
25/06/2019 | NOAPS/2019-20/R/5 | 65,000 | 13/06/2019 | NOAPS/2019-20/P/3 | 230,900 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 371 | 21/06/2019 | PDS/2019-20/P/3 | 15,868 | |||||||||
24/06/2019 | FFC/2019-20/P/1 | 120,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/4 | 3,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/5 | 2,600 | ||||||||||||
24/06/2019 | PDS/2019-20/P/4 | 5,000 | ||||||||||||
25/06/2019 | NOAPS/2019-20/P/4 | 64,000 | ||||||||||||
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