Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | HY/2019-20/R/1 | 47.2 | 15/10/2019 | FFC/2019-20/P/10 | 9,988.25 | |||||||||
15/10/2019 | NOAPS/2019-20/R/8 | 413 | 15/10/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
15/10/2019 | OWN/2019-20/R/8 | 594 | 31/10/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
31/10/2019 | NOAPS/2019-20/R/7 | 218,800 | 31/10/2019 | NOAPS/2019-20/P/7 | 226,900 | |||||||||
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