Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 8,887 | 01/10/2019 | OWN/2019-20/P/5 | 1,600 | 10/10/2019 | FFC/2019-20/C/1 | 3,000,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/13 | 400,000 | 01/10/2019 | OWN/2019-20/P/6 | 48,218 | 15/10/2019 | NOAPS/2019-20/C/14 | 400,000 | ||||||
29/10/2019 | 4THSFC/2019-20/R/2 | 1,909 | 15/10/2019 | NOAPS/2019-20/P/16 | 371,900 | 25/10/2019 | NOAPS/2019-20/C/15 | 28,100 | ||||||
29/10/2019 | FFC/2019-20/R/11 | 25 | 29/10/2019 | OWN/2019-20/P/7 | 182,528 | |||||||||
29/10/2019 | FFC/2019-20/R/12 | 48,344 | ||||||||||||
29/10/2019 | SFC/2019-20/R/4 | 30,434 | ||||||||||||
29/10/2019 | SFC/2019-20/R/5 | 15,780 | ||||||||||||
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