Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/7 | 954 | 02/10/2019 | OWN/2019-20/P/15 | 6,240 | 14/10/2019 | NOAPS/2019-20/C/8 | 336,800 | ||||||
14/10/2019 | NOAPS/2019-20/R/7 | 336,800 | 03/10/2019 | FFC/2019-20/P/10 | 99,993 | |||||||||
16/10/2019 | NOAPS/2019-20/R/8 | 92 | 03/10/2019 | FFC/2019-20/P/11 | 123,609 | |||||||||
25/10/2019 | OWN/2019-20/R/8 | 10,000 | 03/10/2019 | FFC/2019-20/P/12 | 172,582 | |||||||||
03/10/2019 | FFC/2019-20/P/13 | 164,645 | ||||||||||||
04/10/2019 | OWN/2019-20/P/16 | 10,500 | ||||||||||||
04/10/2019 | OWN/2019-20/P/17 | 7,890 | ||||||||||||
16/10/2019 | NOAPS/2019-20/P/8 | 348,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
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