Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 02/07/2019 | 4THSFC/2019-20/P/1 | 5,260 | 02/07/2019 | 4THSFC/2019-20/C/2 | 11,020 | ||||||
09/07/2019 | OWN/2019-20/R/5 | 17,280 | 02/07/2019 | FFC/2019-20/P/15 | 26,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 140,000 | ||||||
09/07/2019 | OWN/2019-20/R/6 | 15,780 | 03/07/2019 | 4THSFC/2019-20/P/2 | 5,760 | 15/07/2019 | NOAPS/2019-20/C/9 | 3,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/4 | 140,000 | 09/07/2019 | FFC/2019-20/P/16 | 18,000 | |||||||||
09/07/2019 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
15/07/2019 | FFC/2019-20/P/17 | 5,600 | ||||||||||||
15/07/2019 | NOAPS/2019-20/P/4 | 158,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/5 | 22 | ||||||||||||
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