Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 44,447 | 01/09/2019 | FFC/2019-20/P/18 | 59,250 | 01/09/2019 | FFC/2019-20/C/13 | 59,250 | ||||||
03/09/2019 | NOAPS/2019-20/R/8 | 93,800 | 01/09/2019 | FFC/2019-20/P/19 | 12,000 | 01/09/2019 | FFC/2019-20/C/14 | 12,000 | ||||||
05/09/2019 | FFC/2019-20/R/2 | 3,934 | 01/09/2019 | FFC/2019-20/P/20 | 47,500 | 01/09/2019 | FFC/2019-20/C/15 | 47,500 | ||||||
05/09/2019 | OWN/2019-20/R/24 | 28 | 01/09/2019 | OWN/2019-20/P/69 | 59 | 01/09/2019 | OWN/2019-20/C/39 | 59 | ||||||
12/09/2019 | OWN/2019-20/R/27 | 10,000 | 05/09/2019 | FFC/2019-20/P/21 | 0.22 | 03/09/2019 | NOAPS/2019-20/C/10 | 1,400 | ||||||
24/09/2019 | NOAPS/2019-20/R/9 | 44,100 | 06/09/2019 | FFC/2019-20/P/22 | 3,934 | 03/09/2019 | NOAPS/2019-20/C/11 | 1,400 | ||||||
28/09/2019 | FFC/2019-20/R/6 | 4,149 | 06/09/2019 | FFC/2019-20/P/23 | 865.22 | 03/09/2019 | NOAPS/2019-20/C/12 | 1,400 | ||||||
28/09/2019 | OWN/2019-20/R/28 | 3,338 | 09/09/2019 | FFC/2019-20/P/24 | 42,000 | 03/09/2019 | NOAPS/2019-20/C/13 | 1,400 | ||||||
28/09/2019 | OWN/2019-20/R/29 | 1,300 | 12/09/2019 | OWN/2019-20/P/70 | 0.22 | 03/09/2019 | NOAPS/2019-20/C/14 | 1,400 | ||||||
30/09/2019 | OWN/2019-20/R/30 | 1,940 | 12/09/2019 | OWN/2019-20/P/71 | 18 | 03/09/2019 | NOAPS/2019-20/C/15 | 1,400 | ||||||
30/09/2019 | OWN/2019-20/R/48 | 30,000 | 30/09/2019 | OWN/2019-20/P/72 | 4,250 | 03/09/2019 | NOAPS/2019-20/C/16 | 1,400 | ||||||
03/09/2019 | NOAPS/2019-20/C/17 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/18 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/19 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/20 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/21 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/22 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/23 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/24 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/25 | 84,000 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/5 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/6 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/7 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/8 | 1,400 | ||||||||||||
03/09/2019 | NOAPS/2019-20/C/9 | 1,400 | ||||||||||||
05/09/2019 | OWN/2019-20/C/40 | 0.22 | ||||||||||||
12/09/2019 | OWN/2019-20/C/41 | 0.22 | ||||||||||||
12/09/2019 | OWN/2019-20/C/42 | 18 | ||||||||||||
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