Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/2 | 18 | 06/09/2019 | OWN/2019-20/P/1 | 7,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 310,000 | ||||||
11/09/2019 | NOAPS/2019-20/R/7 | 100,000 | 10/09/2019 | FFC/2019-20/P/11 | 12,000 | 26/09/2019 | NOAPS/2019-20/C/12 | 20,000 | ||||||
28/09/2019 | FFC/2019-20/R/3 | 20,659 | 13/09/2019 | NOAPS/2019-20/P/6 | 310,800 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/4 | 6,047 | 30/09/2019 | 4THSFC/2019-20/P/5 | 113,920 | |||||||||
30/09/2019 | FFC/2019-20/P/12 | 8,000 | ||||||||||||
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