Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/7 | 735 | 05/10/2019 | OWN/2019-20/P/6 | 6,000 | 15/10/2019 | NOAPS/2019-20/C/9 | 481,000 | ||||||
05/10/2019 | OWN/2019-20/R/8 | 800 | 15/10/2019 | NOAPS/2019-20/P/7 | 437,600 | 28/10/2019 | NOAPS/2019-20/C/10 | 43,400 | ||||||
14/10/2019 | NOAPS/2019-20/R/10 | 449,700 | 24/10/2019 | OWN/2019-20/P/7 | 15 | |||||||||
14/10/2019 | NOAPS/2019-20/R/9 | 586 | 28/10/2019 | FFC/2019-20/P/15 | 474,324 | |||||||||
15/10/2019 | NOAPS/2019-20/R/13 | 20,986 | 28/10/2019 | FFC/2019-20/P/16 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 800 | ||||||||||||
28/10/2019 | FFC/2019-20/R/4 | 16,507 | ||||||||||||
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