Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 4THSFC/2019-20/R/6 | 6,017 | 01/07/2019 | 4THSFC/2019-20/P/12 | 2,000 | 15/07/2019 | NOAPS/2019-20/C/5 | 320,000 | ||||||
01/07/2019 | FFC/2019-20/R/4 | 30,653 | 01/07/2019 | OWN/2019-20/P/1 | 400 | |||||||||
01/07/2019 | NOAPS/2019-20/R/5 | 546 | 09/07/2019 | FFC/2019-20/P/8 | 146,307 | |||||||||
01/07/2019 | OWN/2019-20/R/2 | 185 | 12/07/2019 | NOAPS/2019-20/P/5 | 15 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 3,100 | 12/07/2019 | OWN/2019-20/P/2 | 15 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 1,700 | 14/07/2019 | 4THSFC/2019-20/P/13 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 1,200 | 15/07/2019 | NOAPS/2019-20/P/6 | 319,800 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 400 | 25/07/2019 | 4THSFC/2019-20/P/14 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 6,000 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/R/7 | 273,160 | ||||||||||||
12/07/2019 | OWN/2019-20/R/8 | 23,000 | ||||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 320,800 | ||||||||||||
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