Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/3 | 8,400 | 20/08/2019 | 4THSFC/2019-20/P/5 | 4,000 | 14/08/2019 | NOAPS/2019-20/C/10 | 320,000 | ||||||
09/08/2019 | NOAPS/2019-20/R/5 | 232,000 | 29/08/2019 | NOAPS/2019-20/P/4 | 249,900 | 29/08/2019 | NOAPS/2019-20/C/11 | 70,100 | ||||||
31/08/2019 | 4THSFC/2019-20/P/6 | 38,412 | ||||||||||||
31/08/2019 | FFC/2019-20/P/10 | 6,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/16 | 50 | ||||||||||||
31/08/2019 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
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