Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/4 | 500 | 01/08/2019 | OWN/2019-20/P/15 | 1,800 | 08/08/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
02/08/2019 | OWN/2019-20/R/5 | 500 | 01/08/2019 | OWN/2019-20/P/16 | 1,000 | 14/08/2019 | 4THSFC/2019-20/C/1 | 31,293 | ||||||
06/08/2019 | OWN/2019-20/R/6 | 2,918 | 05/08/2019 | FFC/2019-20/P/12 | 101,502 | 28/08/2019 | NOAPS/2019-20/C/8 | 27,100 | ||||||
12/08/2019 | NOAPS/2019-20/R/8 | 250,700 | 06/08/2019 | FFC/2019-20/P/13 | 442,824 | |||||||||
14/08/2019 | 4THSFC/2019-20/R/2 | 12,296 | 08/08/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
14/08/2019 | 4THSFC/2019-20/R/3 | 273,160 | 08/08/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
27/08/2019 | OWN/2019-20/R/7 | 500 | 08/08/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
08/08/2019 | FFC/2019-20/P/17 | 4,000 | ||||||||||||
08/08/2019 | FFC/2019-20/P/18 | 4,000 | ||||||||||||
14/08/2019 | 4THSFC/2019-20/P/2 | 19,110 | ||||||||||||
14/08/2019 | 4THSFC/2019-20/P/3 | 12,183 | ||||||||||||
15/08/2019 | NOAPS/2019-20/P/8 | 223,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/17 | 454 | ||||||||||||
20/08/2019 | PDS/2019-20/P/7 | 13,019 | ||||||||||||
27/08/2019 | OWN/2019-20/P/18 | 1,568 | ||||||||||||
27/08/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
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