Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/2 | 6,720 | 05/08/2019 | FFC/2019-20/P/17 | 7,200 | 05/08/2019 | OWN/2019-20/C/3 | 3,600 | ||||||
13/08/2019 | NOAPS/2019-20/R/6 | 300,000 | 05/08/2019 | OWN/2019-20/P/7 | 3,300 | 14/08/2019 | NOAPS/2019-20/C/9 | 290,000 | ||||||
27/08/2019 | OWN/2019-20/R/3 | 9,660 | 05/08/2019 | OWN/2019-20/P/8 | 300 | 17/08/2019 | NOAPS/2019-20/C/10 | 11,600 | ||||||
27/08/2019 | OWN/2019-20/R/4 | 53,000 | 14/08/2019 | FFC/2019-20/P/18 | 16,700 | |||||||||
14/08/2019 | FFC/2019-20/P/19 | 10,200 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/5 | 277,400 | ||||||||||||
26/08/2019 | FFC/2019-20/P/20 | 300,000 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/6 | 6,720 | ||||||||||||
29/08/2019 | OWN/2019-20/P/9 | 4,850 | ||||||||||||
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