Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/2 | 157 | 15/06/2019 | FFC/2019-20/P/3 | 16,118 | 12/06/2019 | FFC/2019-20/C/3 | 55,000 | ||||||
04/06/2019 | OWN/2019-20/R/18 | 7 | 15/06/2019 | FFC/2019-20/P/4 | 55,000 | 14/06/2019 | FFC/2019-20/C/2 | 110,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/3 | 2,450 | 15/06/2019 | FFC/2019-20/P/5 | 55,000 | 14/06/2019 | NOAPS/2019-20/C/4 | 7,350 | ||||||
10/06/2019 | OWN/2019-20/R/19 | 16,450 | 15/06/2019 | FFC/2019-20/P/6 | 55,000 | 14/06/2019 | OWN/2019-20/C/7 | 19,250 | ||||||
10/06/2019 | OWN/2019-20/R/20 | 1,750 | 15/06/2019 | NOAPS/2019-20/P/4 | 4,900 | 14/06/2019 | SSP/2019-20/C/3 | 9,100 | ||||||
10/06/2019 | OWN/2019-20/R/21 | 1,050 | 15/06/2019 | NOAPS/2019-20/P/5 | 2,450 | 14/06/2019 | SSY/2019-20/C/5 | 6,650 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 9,100 | 15/06/2019 | OWN/2019-20/P/10 | 1,050 | |||||||||
10/06/2019 | SSY/2019-20/R/3 | 6,650 | 15/06/2019 | OWN/2019-20/P/8 | 16,450 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 7,500 | 15/06/2019 | OWN/2019-20/P/9 | 1,750 | |||||||||
15/06/2019 | SSP/2019-20/P/3 | 9,100 | ||||||||||||
15/06/2019 | SSY/2019-20/P/4 | 6,650 | ||||||||||||
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