Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 4THSFC/2019-20/R/2 | 14,000 | 15/07/2019 | NOAPS/2019-20/P/8 | 327,000 | 15/07/2019 | NOAPS/2019-20/C/9 | 368,100 | ||||||
03/07/2019 | FFC/2019-20/R/3 | 1,761,314 | 16/07/2019 | OWN/2019-20/P/6 | 1,500 | 16/07/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 17/07/2019 | HY/2019-20/P/4 | 2,000 | 18/07/2019 | NOAPS/2019-20/C/12 | 41,100 | ||||||
09/07/2019 | FFC/2019-20/R/4 | 28,227 | 18/07/2019 | HY/2019-20/P/5 | 2,000 | 24/07/2019 | OWN/2019-20/C/4 | 13,320 | ||||||
12/07/2019 | NOAPS/2019-20/R/5 | 330,100 | 20/07/2019 | HY/2019-20/P/6 | 2,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 429 | ||||||||||||
17/07/2019 | HY/2019-20/R/5 | 2,000 | ||||||||||||
18/07/2019 | HY/2019-20/R/6 | 2,000 | ||||||||||||
20/07/2019 | HY/2019-20/R/7 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/2 | 13,320 | ||||||||||||
24/07/2019 | 4THSFC/2019-20/R/4 | 6,000 | ||||||||||||
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