Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/13 | 15,000 | 03/01/2020 | OWN/2019-20/P/11 | 671,000 | 15/01/2020 | OWN/2019-20/C/3 | 65,700 | ||||||
17/01/2020 | NOAPS/2019-20/R/16 | 350 | 15/01/2020 | NOAPS/2019-20/P/3 | 44,800 | |||||||||
17/01/2020 | NOAPS/2019-20/R/17 | 44,450 | 15/01/2020 | OWN/2019-20/P/12 | 65,700 | |||||||||
21/01/2020 | OWN/2019-20/R/15 | 250,000 | 22/01/2020 | NOAPS/2019-20/P/4 | 44,800 | |||||||||
29/01/2020 | OWN/2019-20/R/14 | 24,070 | 22/01/2020 | OWN/2019-20/P/13 | 3,500 | |||||||||
22/01/2020 | OWN/2019-20/P/14 | 600 | ||||||||||||
28/01/2020 | FFC/2019-20/P/23 | 34,322 | ||||||||||||
28/01/2020 | FFC/2019-20/P/24 | 5,257 | ||||||||||||
28/01/2020 | FFC/2019-20/P/25 | 3,895 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/1 | 8,000 | ||||||||||||
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