Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 30,000 | 01/10/2019 | FFC/2019-20/P/24 | 12,800 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 10,000 | 01/10/2019 | OWN/2019-20/P/3 | 32,800 | |||||||||
15/10/2019 | NOAPS/2019-20/R/9 | 309,400 | 15/10/2019 | FFC/2019-20/P/25 | 12,800 | |||||||||
15/10/2019 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/9 | 399,300 | ||||||||||||
30/10/2019 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
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