Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | 4THSFC/2019-20/R/3 | 9,558 | 06/09/2019 | OWN/2019-20/P/11 | 23,245 | 06/09/2019 | OWN/2019-20/C/4 | 34,000 | ||||||
11/09/2019 | FFC/2019-20/R/7 | 2,048 | 13/09/2019 | NOAPS/2019-20/P/6 | 282,200 | 13/09/2019 | NOAPS/2019-20/C/10 | 305,000 | ||||||
11/09/2019 | FFC/2019-20/R/8 | 8,422 | 25/09/2019 | OWN/2019-20/P/12 | 3,000 | 17/09/2019 | NOAPS/2019-20/C/11 | 22,800 | ||||||
13/09/2019 | NOAPS/2019-20/R/8 | 270,800 | 30/09/2019 | OWN/2019-20/C/5 | 1,355 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 2,970 | ||||||||||||
25/09/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 355 | ||||||||||||
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