Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/41 | 16,080 | 03/06/2019 | OWN/2019-20/P/22 | 8,500 | 03/06/2019 | NOAPS/2019-20/C/1 | 158,450 | ||||||
10/06/2019 | NOAPS/2019-20/R/21 | 9,450 | 06/06/2019 | NOAPS/2019-20/P/9 | 158,450 | 14/06/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/22 | 6,650 | 11/06/2019 | OWN/2019-20/P/23 | 3,050 | 14/06/2019 | NOAPS/2019-20/C/2 | 78,450 | ||||||
10/06/2019 | NOAPS/2019-20/R/23 | 6,300 | 11/06/2019 | OWN/2019-20/P/24 | 2,500 | 29/06/2019 | FFC/2019-20/C/2 | 71,405 | ||||||
10/06/2019 | NOAPS/2019-20/R/24 | 2,500 | 11/06/2019 | OWN/2019-20/P/25 | 1,620 | |||||||||
10/06/2019 | NOAPS/2019-20/R/25 | 37,800 | 14/06/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/26 | 2,800 | 14/06/2019 | NOAPS/2019-20/P/10 | 78,450 | |||||||||
10/06/2019 | NOAPS/2019-20/R/27 | 1,050 | 18/06/2019 | OWN/2019-20/P/26 | 570 | |||||||||
10/06/2019 | NOAPS/2019-20/R/28 | 11,900 | 18/06/2019 | OWN/2019-20/P/27 | 720 | |||||||||
11/06/2019 | OWN/2019-20/R/42 | 3,050 | 20/06/2019 | FFC/2019-20/P/3 | 71,100 | |||||||||
11/06/2019 | OWN/2019-20/R/43 | 240 | 23/06/2019 | FFC/2019-20/P/4 | 11.8 | |||||||||
13/06/2019 | OWN/2019-20/R/44 | 450 | 29/06/2019 | FFC/2019-20/P/5 | 71,405 | |||||||||
29/06/2019 | OWN/2019-20/R/45 | 55,000 | ||||||||||||
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