Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SSY/2019-20/R/5 | 15,400 | 10/07/2019 | GPMKHA/2019-20/P/2 | 60 | |||||||||
06/07/2019 | OWN/2019-20/R/6 | 20,000 | 11/07/2019 | FFC/2019-20/P/17 | 8,000 | |||||||||
06/07/2019 | OWN/2019-20/R/7 | 14 | 11/07/2019 | NOAPS/2019-20/P/1 | 13,300 | |||||||||
10/07/2019 | NOAPS/2019-20/R/3 | 8,400 | 11/07/2019 | SSY/2019-20/P/3 | 30,100 | |||||||||
20/07/2019 | JPVN/2019-20/R/3 | 60,000 | 12/07/2019 | FFC/2019-20/P/18 | 16,000 | |||||||||
24/07/2019 | OWN/2019-20/R/8 | 35,000 | 12/07/2019 | FFC/2019-20/P/19 | 46,000 | |||||||||
12/07/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/21 | 200,000 | ||||||||||||
22/07/2019 | GPMKHA/2019-20/P/3 | 20,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/4 | 30,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/5 | 7,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/22 | 39,600 | ||||||||||||
29/07/2019 | FFC/2019-20/P/23 | 400 | ||||||||||||
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