Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | HY/2019-20/R/2 | 40,000 | 05/09/2019 | HY/2019-20/P/3 | 26,000 | 13/09/2019 | NOAPS/2019-20/C/5 | 275,000 | ||||||
12/09/2019 | 4THSFC/2019-20/R/7 | 6,028 | 05/09/2019 | OWN/2019-20/P/7 | 40,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/6 | 229,000 | 06/09/2019 | 4THSFC/2019-20/P/16 | 4,000 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/8 | 8,396 | 13/09/2019 | NOAPS/2019-20/P/6 | 234,900 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 22,853 | 16/09/2019 | OWN/2019-20/P/10 | 730 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 324 | 16/09/2019 | OWN/2019-20/P/11 | 540 | |||||||||
30/09/2019 | NOAPS/2019-20/R/7 | 2,769 | 16/09/2019 | OWN/2019-20/P/8 | 8,500 | |||||||||
16/09/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/12 | 70,000 | ||||||||||||
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