Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | HY/2019-20/R/2 | 4,000 | 01/08/2019 | HY/2019-20/P/3 | 2,000 | 02/08/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
02/08/2019 | HY/2019-20/R/3 | 10,000 | 01/08/2019 | HY/2019-20/P/4 | 2,000 | 13/08/2019 | NOAPS/2019-20/C/5 | 150,000 | ||||||
06/08/2019 | FFC/2019-20/R/4 | 1,467,762 | 02/08/2019 | HY/2019-20/P/5 | 8,000 | 14/08/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
06/08/2019 | HY/2019-20/R/4 | 5,000 | 02/08/2019 | SFC/2019-20/P/2 | 10,000 | 20/08/2019 | NOAPS/2019-20/C/9 | 42,200 | ||||||
13/08/2019 | NOAPS/2019-20/R/9 | 150,000 | 03/08/2019 | HY/2019-20/P/6 | 2,000 | |||||||||
17/08/2019 | 4THSFC/2019-20/R/3 | 50,000 | 06/08/2019 | HY/2019-20/P/7 | 2,000 | |||||||||
19/08/2019 | SFC/2019-20/R/2 | 4,237 | 06/08/2019 | NOAPS/2019-20/P/5 | 1,467,762 | |||||||||
19/08/2019 | SFC/2019-20/R/3 | 2,332 | 06/08/2019 | SFC/2019-20/P/3 | 5,000 | |||||||||
19/08/2019 | SFC/2019-20/R/4 | 227,633 | 14/08/2019 | NOAPS/2019-20/P/6 | 125,500 | |||||||||
14/08/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
19/08/2019 | SFC/2019-20/P/4 | 50,000 | ||||||||||||
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