Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/2 | 29,650 | 02/08/2019 | OWN/2019-20/P/1 | 24,000 | 01/08/2019 | OWN/2019-20/C/1 | 29,650 | ||||||
13/08/2019 | NOAPS/2019-20/R/6 | 400,000 | 13/08/2019 | FFC/2019-20/P/6 | 50,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 220,000 | ||||||
14/08/2019 | NOAPS/2019-20/P/5 | 260,500 | ||||||||||||
26/08/2019 | FFC/2019-20/P/7 | 19,000 | ||||||||||||
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