Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NOAPS/2019-20/R/11 | 384,200 | 14/01/2020 | FFC/2019-20/P/35 | 48,000 | 14/01/2020 | NOAPS/2019-20/C/12 | 384,200 | ||||||
14/01/2020 | OWN/2019-20/R/36 | 5,000 | 14/01/2020 | FFC/2019-20/P/36 | 96,327 | 14/01/2020 | NOAPS/2019-20/C/13 | 25,000 | ||||||
14/01/2020 | OWN/2019-20/R/37 | 6,000 | 14/01/2020 | FFC/2019-20/P/37 | 73,188 | 18/01/2020 | OWN/2019-20/C/7 | 16,425 | ||||||
14/01/2020 | OWN/2019-20/R/38 | 2,009 | 14/01/2020 | FFC/2019-20/P/38 | 49,767 | |||||||||
18/01/2020 | OWN/2019-20/R/39 | 3,500 | 14/01/2020 | FFC/2019-20/P/39 | 156,684 | |||||||||
21/01/2020 | OWN/2019-20/R/40 | 2,000 | 15/01/2020 | NOAPS/2019-20/P/12 | 360,100 | |||||||||
15/01/2020 | NOAPS/2019-20/P/14 | 41,300 | ||||||||||||
18/01/2020 | OWN/2019-20/P/37 | 75 | ||||||||||||
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