Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | NOAPS/2019-20/R/4 | 160,300 | 04/06/2019 | FFC/2019-20/P/10 | 93,320 | 13/06/2019 | NOAPS/2019-20/C/3 | 160,300 | ||||||
18/06/2019 | OWN/2019-20/R/1 | 23,520 | 04/06/2019 | FFC/2019-20/P/9 | 236,360 | 25/06/2019 | NOAPS/2019-20/C/4 | 35,000 | ||||||
19/06/2019 | OWN/2019-20/R/2 | 9,400 | 12/06/2019 | FFC/2019-20/P/11 | 259,757 | |||||||||
21/06/2019 | OWN/2019-20/R/3 | 3,750 | 12/06/2019 | FFC/2019-20/P/12 | 23,236 | |||||||||
21/06/2019 | OWN/2019-20/R/4 | 2,400 | 13/06/2019 | NOAPS/2019-20/P/3 | 137,100 | |||||||||
21/06/2019 | OWN/2019-20/R/5 | 60,000 | 17/06/2019 | 4THSFC/2019-20/P/2 | 83,530 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 400 | 18/06/2019 | 4THSFC/2019-20/P/3 | 23,520 | |||||||||
23/06/2019 | OWN/2019-20/R/7 | 130,000 | 18/06/2019 | FFC/2019-20/P/13 | 69,600 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 15,161 | 18/06/2019 | OWN/2019-20/P/1 | 23,520 | |||||||||
25/06/2019 | FFC/2019-20/R/4 | 29,429 | 19/06/2019 | 4THSFC/2019-20/P/4 | 9,400 | |||||||||
25/06/2019 | NOAPS/2019-20/R/5 | 35,000 | 19/06/2019 | OWN/2019-20/P/2 | 9,400 | |||||||||
25/06/2019 | PDS/2019-20/R/2 | 7,566 | 20/06/2019 | PDS/2019-20/P/5 | 12,464 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 234 | 21/06/2019 | 4THSFC/2019-20/P/5 | 3,750 | |||||||||
21/06/2019 | FFC/2019-20/P/14 | 60,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/3 | 3,750 | ||||||||||||
21/06/2019 | OWN/2019-20/P/4 | 956 | ||||||||||||
21/06/2019 | OWN/2019-20/P/5 | 60,000 | ||||||||||||
23/06/2019 | OWN/2019-20/P/6 | 130,000 | ||||||||||||
25/06/2019 | NOAPS/2019-20/P/4 | 35,000 | ||||||||||||
25/06/2019 | PDS/2019-20/P/6 | 130,000 | ||||||||||||
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