Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/7 | 3,100 | 03/08/2019 | OWN/2019-20/P/6 | 1,800 | 03/08/2019 | OWN/2019-20/C/1 | 6,300 | ||||||
03/08/2019 | OWN/2019-20/R/8 | 5,000 | 03/08/2019 | OWN/2019-20/P/7 | 1,000 | 15/08/2019 | NOAPS/2019-20/C/5 | 160,000 | ||||||
09/08/2019 | OWN/2019-20/R/9 | 5,000 | 03/08/2019 | OWN/2019-20/P/8 | 486 | |||||||||
13/08/2019 | NOAPS/2019-20/R/5 | 118,000 | 09/08/2019 | FFC/2019-20/P/18 | 30,000 | |||||||||
09/08/2019 | FFC/2019-20/P/19 | 122,000 | ||||||||||||
15/08/2019 | NOAPS/2019-20/P/5 | 154,500 | ||||||||||||
21/08/2019 | 4THSFC/2019-20/P/3 | 2,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/21 | 4,900 | ||||||||||||
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