Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/4 | 2,550 | 07/09/2019 | FFC/2019-20/P/14 | 2,000 | |||||||||
10/09/2019 | OWN/2019-20/R/5 | 2,100 | 07/09/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
10/09/2019 | OWN/2019-20/R/6 | 2,100 | 07/09/2019 | FFC/2019-20/P/16 | 6,000 | |||||||||
10/09/2019 | OWN/2019-20/R/7 | 2,100 | 07/09/2019 | FFC/2019-20/P/17 | 2,000 | |||||||||
12/09/2019 | OWN/2019-20/R/8 | 17,280 | 10/09/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
12/09/2019 | OWN/2019-20/R/9 | 15,780 | 10/09/2019 | OWN/2019-20/P/11 | 1,300 | |||||||||
15/09/2019 | NOAPS/2019-20/R/9 | 252,500 | 10/09/2019 | OWN/2019-20/P/8 | 3,600 | |||||||||
15/09/2019 | PDS/2019-20/R/11 | 26,530 | 10/09/2019 | OWN/2019-20/P/9 | 2,600 | |||||||||
20/09/2019 | PDS/2019-20/R/12 | 32,660 | 11/09/2019 | OWN/2019-20/P/12 | 11,520 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 25,740 | 11/09/2019 | OWN/2019-20/P/13 | 460 | |||||||||
30/09/2019 | NOAPS/2019-20/R/10 | 318 | 13/09/2019 | FFC/2019-20/P/28 | 6,000 | |||||||||
15/09/2019 | NOAPS/2019-20/P/7 | 250,700 | ||||||||||||
15/09/2019 | PDS/2019-20/P/8 | 20,510 | ||||||||||||
20/09/2019 | PDS/2019-20/P/9 | 15,871 | ||||||||||||
23/09/2019 | 4THSFC/2019-20/P/3 | 118,961 | ||||||||||||
23/09/2019 | 4THSFC/2019-20/P/4 | 180,731 | ||||||||||||
23/09/2019 | 4THSFC/2019-20/P/5 | 62,433 | ||||||||||||
23/09/2019 | FFC/2019-20/P/18 | 7,513 | ||||||||||||
25/09/2019 | PDS/2019-20/P/10 | 21,558 | ||||||||||||
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