Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/11 | 3,764 | 09/08/2019 | FFC/2019-20/P/12 | 4,100 | 13/08/2019 | NOAPS/2019-20/C/5 | 320,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/6 | 294,100 | 09/08/2019 | FFC/2019-20/P/13 | 468,410 | |||||||||
17/08/2019 | FFC/2019-20/R/8 | 19,774 | 13/08/2019 | NOAPS/2019-20/P/5 | 343,800 | |||||||||
22/08/2019 | FFC/2019-20/R/9 | 2,332 | 20/08/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/2 | 46,547 | 22/08/2019 | FFC/2019-20/P/14 | 40,000 | |||||||||
31/08/2019 | 4THSFC/2019-20/P/2 | 46,547 | ||||||||||||
31/08/2019 | FFC/2019-20/P/15 | 197,286 | ||||||||||||
31/08/2019 | FFC/2019-20/P/16 | 12,000 | ||||||||||||
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