Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 182 | 01/10/2019 | OWN/2019-20/P/1 | 118 | 04/10/2019 | SFC/2019-20/C/1 | 10,000 | ||||||
05/10/2019 | SFC/2019-20/R/6 | 117 | 04/10/2019 | SFC/2019-20/P/1 | 10,000 | 15/10/2019 | NOAPS/2019-20/C/14 | 300,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/10 | 2,096 | 05/10/2019 | SFC/2019-20/P/2 | 35.4 | 24/10/2019 | NOAPS/2019-20/C/15 | 8,300 | ||||||
14/10/2019 | NOAPS/2019-20/R/9 | 200,000 | 05/10/2019 | SFC/2019-20/P/3 | 35.4 | |||||||||
15/10/2019 | NOAPS/2019-20/P/7 | 291,700 | ||||||||||||
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