Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/3 | 1,434 | 06/08/2019 | OWN/2019-20/P/12 | 3,422 | 13/08/2019 | FFC/2019-20/C/2 | 5,000 | ||||||
13/08/2019 | OWN/2019-20/R/4 | 1,041 | 13/08/2019 | OWN/2019-20/P/13 | 2,000 | 15/08/2019 | NOAPS/2019-20/C/9 | 214,000 | ||||||
13/08/2019 | OWN/2019-20/R/5 | 15,780 | 15/08/2019 | FFC/2019-20/P/22 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 23,040 | 15/08/2019 | FFC/2019-20/P/23 | 4,000 | |||||||||
14/08/2019 | NOAPS/2019-20/R/8 | 214,000 | 15/08/2019 | NOAPS/2019-20/P/5 | 191,200 | |||||||||
16/08/2019 | FFC/2019-20/P/24 | 7,400 | ||||||||||||
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