Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 60 | 02/07/2019 | FFC/2019-20/P/19 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 1,674 | 02/07/2019 | FFC/2019-20/P/20 | 6,000 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 1,030 | 02/07/2019 | NOAPS/2019-20/P/2 | 3,500 | |||||||||
04/07/2019 | NOAPS/2019-20/R/5 | 18,200 | 02/07/2019 | NOAPS/2019-20/P/3 | 350 | |||||||||
05/07/2019 | OWN/2019-20/R/14 | 1,264 | 04/07/2019 | FFC/2019-20/P/21 | 12,000 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 118,200 | 04/07/2019 | FFC/2019-20/P/22 | 6,865 | |||||||||
15/07/2019 | NOAPS/2019-20/R/3 | 8,400 | 04/07/2019 | NOAPS/2019-20/P/4 | 9,800 | |||||||||
16/07/2019 | SSP/2019-20/R/1 | 10,150 | 04/07/2019 | NOAPS/2019-20/P/5 | 8,400 | |||||||||
19/07/2019 | NOAPS/2019-20/R/4 | 16,800 | 11/07/2019 | OWN/2019-20/P/10 | 936 | |||||||||
19/07/2019 | SSY/2019-20/R/1 | 27,300 | 11/07/2019 | OWN/2019-20/P/8 | 68,460 | |||||||||
22/07/2019 | NOAPS/2019-20/R/6 | 43,400 | 11/07/2019 | OWN/2019-20/P/9 | 49,740 | |||||||||
22/07/2019 | FFC/2019-20/P/25 | 8,100 | ||||||||||||
22/07/2019 | NOAPS/2019-20/P/6 | 16,800 | ||||||||||||
22/07/2019 | NOAPS/2019-20/P/7 | 26,600 | ||||||||||||
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