Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/3 | 1,360 | 05/10/2019 | FFC/2019-20/P/24 | 160,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 370,000 | ||||||
05/10/2019 | OWN/2019-20/R/4 | 713 | 11/10/2019 | FFC/2019-20/P/25 | 798 | 25/10/2019 | OWN/2019-20/C/1 | 5,600 | ||||||
15/10/2019 | NOAPS/2019-20/R/11 | 370,000 | 15/10/2019 | NOAPS/2019-20/P/7 | 384,300 | |||||||||
15/10/2019 | NOAPS/2019-20/R/12 | 1,400 | 15/10/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
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