Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | 331,100 | 15/10/2019 | NOAPS/2019-20/P/8 | 324,000 | 26/10/2019 | OWN/2019-20/C/2 | 339.67 | 26/10/2019 | OWN/2019-20/J/1 | 50,000 | |||
25/10/2019 | 4THSFC/2019-20/R/5 | 13,026 | 25/10/2019 | FFC/2019-20/P/13 | 227,897 | |||||||||
26/10/2019 | OWN/2019-20/R/7 | 9,159.33 | 25/10/2019 | OWN/2019-20/P/4 | 106 | |||||||||
31/10/2019 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/15 | 20,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
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