Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HY/2019-20/R/13 | 20 | 15/10/2019 | FFC/2019-20/P/9 | 9,995 | |||||||||
01/10/2019 | NOAPS/2019-20/R/9 | 218 | 15/10/2019 | NOAPS/2019-20/P/7 | 278,100 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 459 | 15/10/2019 | OWN/2019-20/P/11 | 1,318 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 31,560 | 18/10/2019 | OWN/2019-20/P/12 | 600 | |||||||||
15/10/2019 | NOAPS/2019-20/R/10 | 285,000 | 31/10/2019 | OWN/2019-20/P/13 | 200 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
18/10/2019 | OWN/2019-20/R/14 | 10,600 | ||||||||||||
19/10/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
25/10/2019 | HY/2019-20/R/14 | 106,000 | ||||||||||||
|