Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HY/2019-20/R/3 | 5 | 05/10/2019 | HY/2019-20/P/1 | 88.5 | |||||||||
01/10/2019 | NOAPS/2019-20/R/7 | 556 | 10/10/2019 | FFC/2019-20/P/17 | 150,093 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 157 | 21/10/2019 | OWN/2019-20/P/1 | 88.5 | |||||||||
22/10/2019 | FFC/2019-20/P/18 | 22,500 | ||||||||||||
22/10/2019 | FFC/2019-20/P/19 | 685,232 | ||||||||||||
29/10/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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