Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 500 | 11/06/2019 | FFC/2019-20/P/2 | 7,500 | 07/06/2019 | FFC/2019-20/C/2 | 125,600 | ||||||
03/06/2019 | OWN/2019-20/R/2 | 500 | 11/06/2019 | FFC/2019-20/P/3 | 34,822 | 14/06/2019 | NOAPS/2019-20/C/4 | 37,150 | ||||||
03/06/2019 | OWN/2019-20/R/3 | 500 | 11/06/2019 | FFC/2019-20/P/4 | 62,310 | 24/06/2019 | FFC/2019-20/C/3 | 52,000 | ||||||
03/06/2019 | OWN/2019-20/R/4 | 500 | 11/06/2019 | FFC/2019-20/P/5 | 24,468 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 500 | 15/06/2019 | NOAPS/2019-20/P/14 | 750 | |||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 4,550 | 15/06/2019 | NOAPS/2019-20/P/15 | 4,550 | |||||||||
10/06/2019 | NOAPS/2019-20/R/15 | 2,100 | 15/06/2019 | NOAPS/2019-20/P/16 | 21,350 | |||||||||
10/06/2019 | NOAPS/2019-20/R/16 | 4,550 | 15/06/2019 | NOAPS/2019-20/P/17 | 4,550 | |||||||||
10/06/2019 | NOAPS/2019-20/R/17 | 3,850 | 15/06/2019 | NOAPS/2019-20/P/18 | 3,850 | |||||||||
10/06/2019 | NOAPS/2019-20/R/18 | 21,350 | 15/06/2019 | NOAPS/2019-20/P/19 | 2,100 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 2,300 | 25/06/2019 | FFC/2019-20/P/6 | 32,200 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 2,530 | 25/06/2019 | FFC/2019-20/P/7 | 16,800 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 3,750 | 30/06/2019 | FFC/2019-20/P/8 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 6,140 | 30/06/2019 | OWN/2019-20/P/1 | 4,600 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 8,250 | ||||||||||||
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