Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | NOAPS/2019-20/R/7 | 271,900 | 14/08/2019 | FFC/2019-20/P/12 | 8,000 | 14/08/2019 | NOAPS/2019-20/C/8 | 287,000 | ||||||
14/08/2019 | OWN/2019-20/R/7 | 5,000 | 14/08/2019 | NOAPS/2019-20/P/5 | 252,600 | 22/08/2019 | NOAPS/2019-20/C/9 | 34,400 | ||||||
30/08/2019 | FFC/2019-20/R/6 | 784,032 | 14/08/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
15/08/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/3 | 356,529 | ||||||||||||
24/08/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/13 | 47,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/10 | 14,852 | ||||||||||||
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