Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 42,769 | 10/01/2020 | FFC/2019-20/P/17 | 4,500 | 07/01/2020 | NOAPS/2019-20/C/11 | 9,000 | ||||||
18/01/2020 | NOAPS/2019-20/R/15 | 129,200 | 10/01/2020 | FFC/2019-20/P/18 | 8,000 | |||||||||
21/01/2020 | HY/2019-20/R/6 | 1,000 | 18/01/2020 | FFC/2019-20/P/19 | 188,582 | |||||||||
18/01/2020 | NOAPS/2019-20/P/13 | 123,200 | ||||||||||||
21/01/2020 | HY/2019-20/P/6 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
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