Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | NOAPS/2019-20/R/3 | 30,950 | 07/06/2019 | FFC/2019-20/P/4 | 120,000 | 07/06/2019 | FFC/2019-20/C/2 | 120,000 | ||||||
07/06/2019 | OWN/2019-20/P/3 | 5,000 | 29/06/2019 | FFC/2019-20/C/3 | 125,000 | |||||||||
11/06/2019 | FFC/2019-20/P/6 | 51,000 | 29/06/2019 | NOAPS/2019-20/C/5 | 29,900 | |||||||||
23/06/2019 | OWN/2019-20/P/2 | 11.8 | 29/06/2019 | NWPS/2019-20/C/1 | 10,000 | |||||||||
27/06/2019 | NOAPS/2019-20/P/7 | 10,000 | 29/06/2019 | PPMS/2019-20/C/1 | 36,000 | |||||||||
30/06/2019 | FFC/2019-20/P/3 | 125,000 | ||||||||||||
30/06/2019 | NOAPS/2019-20/P/6 | 29,900 | ||||||||||||
30/06/2019 | NWPS/2019-20/P/1 | 10,000 | ||||||||||||
30/06/2019 | PPMS/2019-20/P/2 | 36,000 | ||||||||||||
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